Spirit Indonesia: KOM-TEK SAP AC200 Financial Accounting Customizing I

Sabtu, 10 November 2007

KOM-TEK SAP AC200 Financial Accounting Customizing I

SAP AC200 Financial Accounting Customizing I: General Ledger,
Accounts Payable, Accounts Receivable

Duration
5 Session

Course Goals
This course will prepare you to:
Apply the basics of general ledger, accounts receivable, and
accounts payable configuration, with special attention to the
business processes

Prerequisites
Essential:
AC010 Financial Accounting and Reporting
Knowledge of Financial Accounting

Software Component(s) and Release(s)
R/3 4.7

Course 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 FI documents
-Automatic postings
-Input and display control
-Clearing open items
-Incoming and outgoing payments
-Cash journal
-Logistics Integration

MSY
Pusat Studi ERP Indonesia
http://www.ERPweaver.com
http://belajar-fico.blogspot.com/

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