SAP Financials Essential Training

Learn how to use the financial accounting module of SAP ERP.

Introduction

• Accounting and asset management with SAP financials
• Are you ready for SAP Financial Accounting?

1. SAP Financials Overview

• SAP S/4 HANA Financial Accounting overview
• SAP Financial Accounting module integration
• SAP Financial Accounting master data and organizational structure
• Company codes in SAP
• Chart of accounts in SAP
• Reconciliation accounts in SAP

2. General Ledger 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

3. Accounts Payable

• Accounts payable overview
• Create a 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

4. Accounts Receivable

• Accounts receivable overview
• Create a 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

5. Asset Accounting

• 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 SAP: AW01N

Conclusion

• Extend your SAP skills