Course Version: 62
Prerequisites
Essential
- AC010 Business Processes in Financial Accounting
- Basic knowledge of Financial Accounting
Recommended
- None
Duration
- 5 days
Goals
- Participants become familiar with the basic concepts of general ledger
Audience
- Project team
- Consultants
- People responsible for applications
Software
- ERP ECC 6.0
Content
- Organizational units in Financial Accounting
- Fiscal years and posting periods
- Currencies and exchange rates
- G/L accounts
- Customer/vendor accounts
- Bank master data
- Document control
- Posting documents
- Automatic postings
- Input and display control
- Clearing open items
- Manual incoming and outgoing payments
- Cash journal
- Basic concepts of logistics integration
Notes
- Account determination is covered from a sales and distribution perspective in course SCM615 (Billing).
- The course SCM550 (Customizing in Materials Management) covers account determination from a materials management perspective.
- The course is based on the classic general ledger. If you want to gain an overview of the businesses processes in the new general ledger, attend the overview course AC050 (Financial and Management Accounting with the New General Ledger). You can learn about the Customizing for the new general ledger in AC210.
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