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Business Processes in Financial Accounting (AC010)
New Age Technologies has been delivering Authorized Training since 1996. We offer SAP’s full suite of authorized courses including courses pertaining to Financial Accounting, 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.
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COURSE INFORMATION
AC010 Course Overview:
In the Business Processes in Financial Accounting (AC010) course, you will gain an overview of the fundamental business processes and tasks of Financial Accounting with the SAP ERP application. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course.
Note: Course Based on Software Release – SAP ERP Central Component 6.0, Enhancement Package 7
AC010 Course Goals:
- This course gives you an overview of the different processes in the financial accounting components of SAP ERP and shows the connections between the individual processes (new general ledger/ new G/L).
Who Should Attend:
- Application Consultant
- Developer
- Program / Project Manager
- User
AC010 Course Prerequisites:
Before attending this course, you must have have the following:
- Accounting Knowledge
- Recommended – SAP01 (SAP Overview)
- Recommended – SAPFIN (Overview of SAP ERP Financials)
AC010 Course Content:
Overview of Financial Accounting (FI) in SAP ERP
- Outlining FI Components in SAP ERP
General Ledger (G/L) Accounting
- Outlining Organizational Elements in Financial Accounting (FI)
- Maintaining G/L Master Records
- Posting Transactions in the G/L
Accounts Payable
- Maintaining Vendor Master Records
- Maintaining Accounts Payable Transactions
- Managing the Integration between Accounts Payable and Materials Man
- Performing Accounts Payable Closing Operations
Accounts Receivable
- Maintaining Customer Master Records
- Managing Accounts Receivable Transactions
- Managing Customer Correspondence
- Creating Accounts Receivable Dispute Cases
- Managing the Integration between Accounts Receivable and Sales Orde
- Performing Accounts Receivable Closing Operations
Asset Accounting
- Maintaining Asset Master Records
- Executing Asset Transactions
- Executing Asset Accounting Period-End Closing Activities
Bank Accounting
- Maintaining Bank Accounting Master Records
- Managing Bank Accounting Transactions
Closing Operations in General Ledger Accounting
- Performing General Ledger (G/L) Closing Operations
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