What you will learn
- Account Payable (Vendor) Setup
- Account Receivable (Customer) Setup
- Bank Account Setup
- Non – Current Asset Accounting Configuration
CERTIFICATION
At the end of this course, a certificate will be giving to you.
Course Features
- Lectures 27
- Quizzes 0
- Duration 1 Year
- Skill level All levels
- Language English
- Students 55
- Certificate Yes
- Assessments Yes
Curriculum
- 4 Sections
- 27 Lessons
- 365 Days
Expand all sectionsCollapse all sections
- Account Payable (Vendor) Setup4
- Account Receivable (Customer) Setup3
- Bank Account Setup3
- Non - Current Asset Accounting Configuration17
- 5.1Assign Chart of Depreciation to Company Code
- 5.2Assignment of Accounts for Automatic Postings
- 5.3Copy Reference Chart of Depreciation or Depreciation Areas
- 5.4Create screen Layout Rules
- 5.5Creation of General Ledger Masters
- 5.6Define Asset Class
- 5.7Define Asset Number Range Interval
- 5.8Define Screen Layout for Asset Master Data
- 5.9Determine Depreciation Areas in Asset Class
- 5.10Maintain Depreciation Keys
- 5.11Make Cost Centre Optional in Reconciliation Account Field Status
- 5.12Screen Layout for Asset Depreciation Areas
- 5.13Specify Account Assignment for Account Assignment Object
- 5.14Specify Account Determination
- 5.15Specify Document Type for Posting of Depreciation
- 5.16Specify Posting Rules for Depreciation
- 5.17Specify Rounding of Net Book Value and Depreciation
