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| Course Name: | SAP: Delta SAP R/3 Enterprise in FI 4.7 Training |
| Course Duration: | 2 Days |
| Deployment Option: | Onsite Training |
| Course Price: | Call for Pricing (1-888-742-3214) |
| Who Should Attend: |
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| Prerequisites: |
| Thorough understanding of general ledger, accounts receivable and accounts payable in SAP R/3 release 3.x or higher. If you do not have the prerequisite knowledge or experience consider taking the ACNA02 or ACNA03 course. |
| Course Objectives: |
| Provide an overview of the changes made to General Ledger, Accounts Receivable, and Accounts Payable features and functions during SAP R/3 release 4.0, 4.5, 4.6 and Enterprise |
| Course Outline: |
| New developments in FI Release 4.0: - Tax on sales and purchases (plants abroad) - Withholding tax - Attached payment forms - Alternative payee/payer - Negative postings - Enhancements to posting and clearing - Currency translation - Business Transaction Events New developments in FI Release 4.5: - Bank chains - Payment currency - Open item valuation - Dual control principle for master data - Dunning and correspondence - Optical archiving of outgoing FI documents - ALE distributed currency Customizing - Credit management: Early warning list New developments in FI Release 4.6B: - Single screen entry transaction (Enjoy) - Cash journal - Indirect quotation of exchange rates - Tolerance groups for clearing G/L accounts - New developments in FI Release 4.6C: - User roles in FI New developments in FI Release R/3 Enterprise - Accrual Engine (accrual program) - Update cash journal - Update entry variants - IBAN - Payment transactions - Customer-specific fields in debitor/vendor master data |
