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
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12879 Students
124 Courses
New York, NY
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.
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| Language: | English |
| 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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