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AC200 – Basics of Customizing for Financial Accounting: Gen. Ledger, Accounts Receivable & Payable

  • Length 5 days
  • Price $5368 inc GST
Course overview
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Why study this course

This five-day instructor-led course is the essential prerequisite for most follow-on training in financial accounting. This course provides the mandatory foundation knowledge required in order to understand and configure business processes for the SAP ERP application financials module in the areas of general ledger, accounts payable, and accounts receivable accounting.

This course works with activated new General Ledger Accounting.

This course is based on software release:

  • SAP ERP 6.0 with Enhancement Package 7

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What you’ll learn

This course will prepare you to:

  • Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable

  • Acquire knowledge to set up business processes in the above areas


Develop your SAP empowered employees with DDLS. Getting the right skills in place maximises the chance of project success and removes risk. DDLS provides a select range of SAP training courses for SAP S/4HANA, SAP HANA, SAP BusinessObjects and more. DDLS can work with you to navigate the curriculum and help you create a learning plan that will ultimately boost technology proficiency across your organisation.

Stay ahead of the technology curve

Don’t let your tech outpace the skills of your people

Quality instructors and content

Expert instructors with real world experience and the latest vendor- approved in-depth course content.

Partner-Preferred Supplier

Chosen and awarded by the world’s leading vendors as preferred training partner.

Ahead of the technology curve

No matter your chosen technologies or platforms, we can help you stay one step ahead.

Who is the course for?

  • Application Consultant

  • Business Analyst

Course subjects

Core Financial Accounting (FI) Configuration

  • Managing Organizational Units in Financial Accounting (FI)

  • Checking the Basic Settings in New General Ledger (G/L) Accounting

  • Outlining the Variant Principle

  • Managing Fiscal Year Variants

  • Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

Master Data

  • Maintaining General Ledger (G/L) Accounts

  • Creating Profit Centers and Segments

  • Managing Customer and Vendor Accounts

Document Control

  • Configuring the Header and Line Items of Financial Accounting (FI) Documents

  • Managing Posting Periods

  • Managing Posting Authorizations

  • Creating Simple Documents in FI

Posting Control

  • Analyzing Document Splitting

  • Maintaining Default Values

  • Configuring Change Control

  • Configuring Document Reversal

  • Configuring Payment Terms and Cash Discounts

  • Maintaining Taxes and Tax Codes

  • Posting Cross-Company Code Transactions

  • Configuring Real-Time Integration

Financial Document Clearing

  • Performing Open Item Clearing

  • Managing Payment Differences

  • Managing Exchange Rate Differences

SAP Simple Finance Add-on for SAP Business Suite

  • Outlining the Benefits of the SAP Simple Finance Add-On



  • AC010 or AC010E

  • Basic knowledge of financial accounting


  • None


DDLS offers certification and training through our partnership with SAP Inc. This arrangement requires DDLS to provide your details to SAP Inc for course and exam registration purposes.

Terms & Conditions

The supply of this course by DDLS is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.

Request Course Information

By submitting an enquiry, you agree to our privacy policy and receiving email and other forms of communication from us. You can opt-out at any time.