AC010 - Business Processes in Financial Accounting

Course Version: 062

Duration: 5 days

Delivery Type

• Instructor-led Classroom

Audience

• Project managers and project team members
• Employees wanting to gain an overview of financial accounting and its internal and external integration

Prerequisites:

Essential

• Accounting knowledge

Recommended

• SAPFIN SAP ERP Financials or
• SAP01 SAP Overview

Goals

• This course gives participants an overview of the different processes in financial accounting and shows the connections between the individual processes.

Course Based on Software Release

• ERP ECC 6.0

Content

• System navigation
• General ledger accounting
• Accounts payable business processes
• Accounts receivable business processes
• Asset accounting business processes
• Bank-related accounting business processes
• Financial statement creation business processes

Notes

• The course content is limited to the most important functions in the Financial Accounting integrated environment.
• You can learn about technical system outsortings (Customizing) and get answers to more detailed questions on individual applications in the advanced courses.
• This course is suitable for people with little or no SAP experience.
• This course features a high level of individual participation.
• AC010 demonstrates business processes on the basis of the classic general ledger and merely gives a brief overview of the new general ledger. If you want to gain an overview of the businesses processes in the new general ledger, attend the overview course AC050 (Financial and Management Accounting with the New General Ledger). You can learn about the Customizing for the new general ledger in AC210.
• The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.