Onsite Training Catalog: 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 Knowledge of Financial Accounting and Accounts Receivable
Level Intermediate-Advanced
Advanced Preparation None
Objective To help audience become familiar with basic concepts of GL, and to become familiar with customization of various functions.
Configuration Points
  • 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
To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

Acctng_Customization

Just like the ERPtips 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 ERPtips here.

Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA