Goals

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

Audience

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

Prerequisites

Essential

  • AC010orAC010e
  • AC200Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 7

Content

  • 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