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Mastery Workshops & Training
Onsite Training
- Onsite Training Catalog
- Onsite Training Registration
Public Training
- Public Training Schedule
- Public Training Registration
- Public Training Pricing
- Pay for Training
- University Logistics
End User Training
Testimonials
Continuing Education Credits

Just like the SAPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of SAPtips here.

 

 

 

SAP Accounting Customization Training

Title

Accounting Customization Training

Length

5 Days

Delivery

Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.

Who Should Attend

• Project team members
• IT staff/Consultants
• Others responsible for applications

Prerequisites

• Some knowledge of Financial Accounting
• Accounts Receivable

Level

Intermediate-Advanced

Advanced Preparation

None

Objectives

To help audience become familiar with basic concepts of GL, and to become familiar with customization of various functions.

Topics Covered (Not limited to)

• Organizational units in Financial Accounting
• G/L, and Customer/vendor accounts
• Document control
• Posting documents, and automatic postings
• Bank master data
• Currencies and exchange rates
• Fiscal years and posting periods
• Input and display control
• Clearing open items
• Manual incoming and outgoing payments
• Cash journal
• Basic concepts of logistics integration
• Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, etc)
• Document parking in Financial Accounting
• Substitution, validation, and archiving in Financial Accounting

Bonus Features

Custom content tailored to your corporate processes

Registration and Schedule

Contact Jocelyn Hayes, Director of Training and Consulting: 1.877.832.2594 ext 122 or Jocelyn.Hayes@ERPtips.com.


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