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Accounting Customizing I (AC201)
New Age Technologies has been delivering Authorized Training since 1996. We offer SAP’s full suite of authorized courses including courses pertaining to Accounting Customizing, Supply Chain Management (SCM), Enterprise Resource Planning (ERP), BusinessObjects, Product Lifecycle Management (PLM), and more. If you have any questions or can’t seem to find the SAP class that you are interested in, contact one of our SAP Training Specialists. Invest in your future today with SAP training from New Age Technologies.
✉ SAP Training Specialists | ☏ 502.909.0819
COURSE INFORMATION
Accounting Customizing I (AC201) Course Overview:
The Accounting Customizing I (AC201) course provides you with the knowledge to configure and utilize automation functions for accounts payable and accounts receivable in the SAP ERP application. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence. It also informs you how to handle SEPA requirements with the SAP ERP application.
Who Should Attend:
- Application Consultant
- IT Support
- Business Analyst
- Business Process Architect
- Super / Key / Power User
Accounting Customizing I (AC201) 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 I (AC201) Course Goals:
- Implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application
- Implement and use automated Dunning for customer and vendor accounts with the SAP ERP application
- Implement and use Correspondence for customer and vendor accounts with the SAP ERP application
- How to handle basic SEPA requirements with the SAP ERP application
Accounting Customizing I (AC201) Course Outline:
- Automatic Payments:
- Executing an Automatic Payment Run
- Using Bank Accounts
- Modifying Master Records and Financial Accounting Documents
- Implementing SEPA
- Configuring the Payment Program
- Configuring the Bank Selection
- Running the Payment Program
- Executing a Payment Run
- Automating a Payment Run
- The Dunning Program:
- Executing the Dunning Program
- Modifying Master Records and Financial Accounting Documents
- Configuring the Dunning Program
- Running a Dunning Program
- Correspondence:
- Explaining Correspondence
- Modifying Master Records
- Configuring Options for Correspondence Types
- Creating a Correspondence
Average Salary for Skill: SAP Enterprise Resource Planning (ERP)
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