- Core Financial Accounting (FI) Configuration
- Managing Organizational Units in Financial Accounting (FI)
- Checking the Basic Settings in New General Ledger (G/L) Accounting
- Outlining the Variant Principle
- Managing Fiscal Year Variants
- Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
- Master Data
- Maintaining General Ledger (G/L) Accounts
- Creating Profit Centers and Segments
- Managing Customer and Vendor Accounts
- Document Control
- Configuring the Header and Line Items of Financial Accounting (FI) Documents
- Managing Posting Periods
- Managing Posting Authorizations
- Creating Simple Documents in FI
- Posting Control
- Analyzing Document Splitting
- Maintaining Default Values
- Configuring Change Control
- Configuring Document Reversal
- Configuring Payment Terms and Cash Discounts
- Maintaining Taxes and Tax Codes
- Posting Cross-Company Code Transactions
- Configuring Real-Time Integration
- Financial Document Clearing
- Performing Open Item Clearing
- Managing Payment Differences
- Managing Exchange Rate Differences
- SAP Simple Finance Add-on for SAP Business Suite powered by SAP HANA®
- Outlining the Benefits of the SAP Simple Finance Add-On
- Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
- Acquire knowledge to set up business processes in the above areas.
- Application Consultant
- Business Analyst
Price:
£4,600 GBP
Course Code:
AC200-v015
Duration:
5 days
Delivery Method:
Virtual, Classroom
