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1.Evaluate different types of Secondary Accounts and analyze how they are used by an organization to track costing. 2. discus different R2R Master Data: a.
1.Evaluate different types of Secondary Accounts and analyze how they are used by an organization to track costing.
2. discus different R2R Master Data:
a. discus and review Primary Accounts in SAP
b. discus and review Secondary Accounts in SAP
c. Evaluate and review Accounts Receivables (O2C) related Processes in Financials.
d. Evaluate and review Accounts Payable (P2P) related Processes in Financials.
e. Evaluate and review and Understand GL Related Process (P2P) related Process in Financials.
3. discus Master Data.
- G/L accounts, Banks, Profit Centers, Cost Centers, Document Types, Payment Terms.
4. discus Accounting Entries
- A/R Invoices, Debit Memos, Credit Memos, A/P Invoices, GL Records.
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