CONFI104
SAP FI-AP/AR Configuration I
In this two part course, you'll learn how to configure the SAP Accounts Payable and Accounts Receivable modules. This course contains the vital knowledge that every SAP FI/CO Consultant and Business Analyst must know. Part 1 of 2.
In this course you will learn:
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Course Goal
- Configure sensitive fields, line item displays and much more
- Understand the main configuration settings for the Accounts Payable/Receivable component
- Set up account groups, screen layouts, number ranges
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 | Define Account Groups w. screen layouts | Preview |
| 2 | Define Screen Layouts by Company Code | |
| 3 | Define Screen Layouts by Activity | |
| 4 | Change message control | |
| 5 | Number ranges (create and assign) | |
| 6 | Accounting clerks | |
| 7 | Industries | |
| 8 | Define sensitive fields | |
| 9 | Delete customer/vendor data | |
| 10 | Additional fields for line item display |
Instructor
525 Reviews
12612 Students
124 Courses
New York, NY
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| Level: | Expert |
| Duration: | 5 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 60+ questions |
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