CONFI110
SAP Bank Accounting Configuration I
Set yourself apart as an SAP FI/CO Consultant or Business Analyst. Add Configuring the Bank Accounting module to your arsenal of SAP skills and expand your client base and employability. This course is part 1 of 2.
In this course you will learn:
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Course Goal
- Bank master records, defining house banks and bank chains
- Posting keys and rules
- Setting up cash journal
- Cash journal business transactions
Audience
- Consultants
- IT/Business analysts
- Project team members
Exam/Certificate
- Formal final exam (timed and graded, see sample SAP exam)
- Certificate of Completion (more certification info)
- Qualifies for Certified SAP Professional designation (view)
Lesson Plan
| Lesson | Description | Preview |
| 1 | Bank Master Record | Preview |
| 2 | Define House Bank | |
| 3 | Bank Chains | |
| 4 | Check Deposit Posting Keys and Rules | |
| 5 | Adding New Posting Rules to Posting Keys | |
| 6 | Business Transactions and Variants | |
| 7 | Define G/L Account for Cash Journal | |
| 8 | Define Document Types for Cash Journal Documents | |
| 9 | Set Up Cash Journal | |
| 10 | Cash Journal Business Transactions |
Career Paths
This training course is included in the following SAP Career Paths:
Instructor
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| Level: | Expert |
| Duration: | 5 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 70+ questions |
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