AC010 - Business Processes in Financial Accounting

Course Version: 092

Duration: 5 days

Delivery Type

• Instructor-led Classroom

Audience

• Project Leaders
• Participants wishing to gain an insight of Financial Accounting and its internal and external integration aspects.

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 (new general ledger/ new G/L).

Course Based on Software Release

• SAP ERP Central Component 6.0, Enhancement Package 4

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 configuration (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. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.
• AC010 demonstrates business processes on the basis of the new general ledger (new G/L).
• 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.