Provided by: 123-CBT Computer Based Training

SAP R 3 v4 6 AP Accountant

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Training Provided by 123-CBT Computer Based Training

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:

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

Deployment Options

Internet / Intranet, Download, LAN, Workstation

Accreditation

NASBA credits: 4 CPE Credits

Language Options

American English, German

Total Learning Time

4.5 to 6 hours

13832 Objectives

Unit 1: Getting Started with SAP R/3 4.6 2 hours
o Starting the System and Logging On: - Starting the R/3 System. - Logging on for the First Time. - General Structure. - Screen Header. - Screen Body.
o Access Options: - Easy Access Menu Structures. - Calling up Program Functions. - General Settings.
o Basis: - Workplace. - Workflow - Overview. - Printing from the R/3 System.

Unit 2: Master Data and Postings 1.5 - 2 hours
o The FI Component in the R/3 System: - Modular Structure of R/3. - R/3 - An Integrated System. - Role-Based Menus.
o Create: - Creating Master Data. - Create Vendor Initial Screen. - General Data. - Company Code Data.
o Invoice: - Enter Vendor Invoice Screen. - Entering Basic Data. - Entering Item Data (General Ledger Account).
o 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
o Balance Display: - Vendor Balance Display Basic Screen. - Account Balance. - Line Items. - Displaying Documents. - Display Currency.
o Displaying and Changing Items: - Displaying Line It

Training Avaliability and Delivery

This is primarily online training
	This is an online eLearning or CBT training program
	This program may be available on CD
	Contact 123-CBT Computer Based Training for more information

Training Presented in:

English

Related Keywords: sap v4.6c v4.6 accountant

Training Program Details

About 123-CBT Computer Based Training - Training Provider

123-CBT Computer Based Training - 123-CBT offers discount pricing on top quality eLearning programs from leading computer based training providers. Many of the training courses are available both online or on CD so that you can study at home at your own pace: E-Learning available for - ABAP 6.10 - Access 2003 - Acrobat 6.0 - ASP - ASP.NET - C - Captivate 1.0 - Crystal Reports 8.5 - Crystal Reports v10 - Dreamweaver MX -...

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