Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable

Essential

Recommended

• Managing Organizational Units in Financial Accounting (FI)

• Checking the Basic Settings in New General Ledger (G/L) Accounting

• Outlining the Variant Principle

• Managing Fiscal Year Variants

• Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

• Maintaining General Ledger (G/L) Accounts

• Creating Profit Centers and Segments

• Managing Customer and Vendor Accounts

• Configuring the Header and Line Items of Financial Accounting (FI) Documents

• Managing Posting Periods

• Managing Posting Authorizations

• Creating Simple Documents in FI

• Analyzing Document Splitting

• Maintaining Default Values

• Configuring Change Control

• Configuring Document Reversal

• Configuring Payment Terms and Cash Discounts

• Maintaining Taxes and Tax Codes

• Posting Cross-Company Code Transactions

• Configuring Real-Time Integration

• Performing Open Item Clearing

• Managing Payment Differences

• Managing Exchange Rate Differences

• Outlining the Benefits of the SAP Simple Finance Add-On

Předchozí kurzy

Obchodní procesy Finančního účetnictví [AC010]