Organization and Chart of Accounts Setup Rel 8.12

This course provides information about how to set up an organization and its chart of accounts. Participants will learn how to set up companies, business units, a model chart of accounts and accounts required for reporting. Upon completion of this course, participants will be able to design an organization to facilitate accounting and reporting requirements as well as support integration among the Financial, Manufacturing, Payroll, and Distribution systems.A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

• Business Process Overview
• Describing General Accounting Constants
• Setting Up Fiscal Date Patterns
• Setting Up Companies
• Setting Up Business Units
• Explaining the Chart of Accounts
• Setting Up a Model Business Unit
• Setting Up a Model Chart of Accounts
• Managing the Chart of Accounts
• Explaining Dynamic Account Creation

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