Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving (AC202)

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COURSE INFORMATION

Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving (AC202) Course Overview:

In this course, you will utilize additional posting options in accounts payable and accounts receivable. You will also learn how to safeguard postings through validations and substitutions. Finally you will be introduced to the concepts of archiving.

Note: Course Based on Software Release – SAP ERP Central Component 6.0, Enhancement Package 7

Who Should Attend:

• Application Consultants
• Project Manager
• IT Support
• Power Users

Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving (AC202) Course Prerequisites:

Before attending this course, you must have the following:

• Attended AC010 – Business Processes in Financial Accounting
• Attended AC200 – ACCT Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving (AC202) Course Goals:

• The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger)

Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving (AC202) Course Outline:

• Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
• Document parking in Financial Accounting
• Substitution in Financial Accounting
• Validation in Financial Accounting
• Archiving in Financial Accounting

Average Salary for Skill: SAP Enterprise Resource Planning (ERP)

Median Salary by Job – Skill: SAP Enterprise Resource Planning (ERP) (United States)