Create different r2r master data

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Reference no: EM133229527

Question 1. Evaluate different types of Primary GL Accounts and analyze how they are used by an organization to track financials.

Question 2. Evaluate different types of Secondary Accounts and analyze how they are used by an organization to track costing.

Question 3. Create different R2R Master Data:

a. Create and review Primary Accounts in SAP

b. Create 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.

Question 4. Create Master Data. G/L accounts, Banks, Profit Centers, Cost Centers, Document Types, and Payment Terms.

Question 5. Create Accounting Entries A/R Invoices, Debit Memos, Credit Memos, A/P Invoices, GL Records.

Question 6. SELF ASSESSMENT EXERCISE (SAE's).
1. Identify a Company.

2. Prepare a Process design document.
3. Create Different Primary and Secondary Accounts.

Reference no: EM133229527

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