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 and Management Accounting

Prerequisites:

Essential

• Basic knowledge of accounting

Recommended

• SAP01 SAP Overview or
• SAPFIN mySAP ERP Financials

Goals

• The course gives you an overview of the different components in Financial and Management Accounting and shows the relationships and dependencies between them.
• The New General Ledger is active

Course Based on Software Release

• ERP ECC 6.0

Content

• Basic structures and processes in Financial and Management Accounting, the New General Ledger is active
• Master data maintenance
• Typical transactions in general ledger, accounts receivable and accounts payable, and in the area of overhead cost controlling
• Integration of Financial and Management Accounting with other MySAP ERP processes

Notes

• The functions of the following SAP releases are also covered in this course: SAP ERP Central Component 5.0.