AC010_Business_Processes_in_Financial_Accounting_SAP_ERP_Financials
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This AC010 ebook covers the basic structure and procedures of financial accounting in the SAP system. After completing this course, you will be able to perform essential functions in Financial Accounting.
The knowledge gained in this AC010 ebook will also help you become a more productive member of your project implementation team.
This AC010 ebook is based on new General Ledger Accounting (new G/L).
This AC010 ebook is intended for the following audiences:
Members of the FI project team and users of SAP ERP Financials
Course Prerequisites
Knowledge of basic accounting principles
SAPFIN Overview of the SAP ERP Financials solution
Course Goals
AC010 ebook
Understand the most basic structure and procedures of financial accounting within the SAP system
Perform essential functions in financial accounting
Support project teams with important decisions
Course Objectives
AC010 ebook
Explain the roles of various applications in financial accounting
Explain how the financial accounting components relate to each other
Perform typical accounting transactions in the application components of financial accounting
AC010 Unit 1: Navigation..........................................................1
Navigation................................................................2
AC010 Unit 2: General Ledger Accounting.................................. 31
Organizational Structures for Financial Reporting................ 33
G/L Master Records ................................................. 46
Accounting Transactions Processing in the General Ledger . 69
AC010 Unit 3: Accounts Payable .............................................. 93
Vendor Master Records ............................................. 95
Daily Accounting Transactions in Accounts Payable............106
Integration with Materials Management...........................148
Closing Operations in Accounts Payable .........................163
AC010 Unit 4: Accounts Receivable .........................................189
Customer Master Data ..............................................191
Daily Accounting Transactions in Accounts Receivable ........204
Dunning and Correspondence .....................................220
Business Process Integration with FSCM Dispute
Management......................................................241
Integration with Sales Order Management .......................255
Closing Operations in Accounts Receivable .....................272
AC010 Unit 5: Asset Accounting .............................................295
Master Records in Asset Accounting..............................296
Standard Accounting Transactions in Asset Accounting........309
Closing Procedures in Asset Accounting .........................325
AC010 Unit 6: Bank Accounting ..............................................341
Master Records in Bank Accounting ..............................342
Business Transactions in Bank Accounting ......................352
AC010 Unit 7: Preparing Financial Statements ...........................385
Financial Closing in the General Ledger ..........................386
Size
27.9 MB
Length
499 pages
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