SAP Financials Essential Training
Offered By: LinkedIn Learning
Course Description
Overview
Learn how to use the financial accounting module of SAP ERP.
Syllabus
Introduction
- Money and asset management with SAP financials
- Understanding the general ledger and SAP FI integration
- SAP Financials master data and organizational structure
- Company codes in SAP
- Chart of accounts in SAP
- Reconciliation accounts in SAP
- SAP general ledger accounting process
- General ledger postings in SAP
- Enter a G/L account document in SAP: FB50
- Display a G/L document in SAP: FB03
- Park a G/L document in SAP: FV50
- Post a parked G/L document in SAP: FBV0
- G/L reporting in SAP
- Accounts payable overview
- Create business partner (supplier) in SAP: BP
- Maintain business partner (supplier) in SAP: BP
- Create an invoice from a purchase order in SAP: MIRO
- Create an invoice without a purchase order in SAP: FB60
- Accounts payable reports in SAP
- Accounts receivable overview
- Create business partner (customer) in SAP: BP
- Maintain business partner (customer) credit in SAP: BP
- Create an invoice from a sales order in SAP: VF01
- Create an invoice without a sales order in SAP: FB70
- Post incoming payments in SAP: F-28
- Accounts receivable reports in SAP
- Asset accounting overview
- Create asset master records in SAP: AS01
- Acquire an asset with a purchase from a vendor in SAP: F-90
- Post unplanned asset depreciation in SAP: ABAA
- Retire an asset by scrapping in SAP: ABAVN
- Asset accounting reports and the Asset Explorer in SA: AW01N
- Expanding your SAP skills
Taught by
Justin Valley
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