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Provided by: Serebra Learning Corporation SAP R 3 4 6 AP AccountantSAP |
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Training
Provided by Serebra Learning Corporation
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. 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.
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SAP R 3 4 6 AP Accountant
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.
Topics
Unit 1: Getting Started with SAP R/3 4.6
- 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
- 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: Documen
Objectives
- 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.
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1, 825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
