SAP R/3 4.6 AP Accountant Training CD ROM

Course Overview

This SAP R/3 4.6 AP Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. and how the FI component is integrated in the R/3 System. It also shows you how to create master data for a vendor and how to post invoices and outgoing payments. Furthermore, it will show how to display and process vendor documents. You will also be shown the tools provided by the R/3 System to help the Accounts Payable accountant carry out periodic processing.

Learn To

• Getting started with SAP R/3 4.6.
• Starting the system and logging on.
• Access options.
• Basis.
• Master data and postings.
• The FI component in the R/3 system.
• Create.
• Invoice.
• Outgoing payment.
• Document and periodic processing.
• Balance display.
• Displaying and changing items.
• Sales and open items list.

Audience

The audience for this course would include those who need to learn how to use the R/3 System, Financial Department employees with emphasis on AP Accountants, and members of project teams (organizational and conceptual phases). There are no prerequisites for participating in the course.

Content Emphasis

Skills-Based

Total Learning Time

3 to 4 hours

Course Contents

Unit 1: Getting Started with SAP R/3 4.6

2 hours

• Starting the System and Logging On: - Starting the R/3 System. - Logging on for the First Time. - General Structure. - Screen Header. - Screen Body.

• Access Options: - Easy Access Menu Structures. - Calling up Program Functions. - General Settings.

• Basis: - Workplace. - Workflow - Overview. - Printing from the R/3 System.

Unit 2: Master Data and Postings

1.5 - 2 hours

• The FI Component in the R/3 System: - Modular Structure of R/3. - R/3 - An Integrated System. - Role-Based Menus. • Create: - Creating Master Data. - Create Vendor Initial Screen. - General Data. - Company Code Data.

• Invoice: - Enter Vendor Invoice Screen. - Entering Basic Data. - Entering Item Data (General Ledger Account). • Outgoing Payment: - Outgoing Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items.

Unit 3: Document and Periodic Processing

1 - 2 hours

• Balance Display: - Vendor Balance Display Basic Screen. - Account Balance. - Line Items. - Displaying Documents. - Display Currency.

• Displaying and Changing Items: - Displaying Line Items. - Changing Line Items. - Checking Changes.

• Sales and Open Items List: - Periodic Processing. - Open Items List. - Balance List.

Regular price: $349.95padSale price: $299.95pad

SAP Books
SAP Certification, Interview Questions, Functional, Basis Administration and ABAP Programming Reference Books

Get Train in SAP
SAP Computer Based Training

Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
 The content on this site may not be reproduced or redistributed without the express written permission of
www.erpgreat.com or the content authors.