SAP Course Details
| FI002 | SAP FI G/L General Ledger Accounting Advanced (User) | $99 | Buy |
SAP Course Description:
This is an advanced SAP Financials course designed for experienced SAP Financials users. The course covers basic vendor invoice receipt and payment, periodic processing tasks such as recurring entries, currency translation rates, new posting period, and G/L account planning. The course also covers key SAP FI reports, such as Balance Sheet & P/L Statement, and how to set user parameters.
SAP Course Target Audience:
Experienced SAP Financials users.
| Lesson 01 | Invoice receipt and payment (FB60, F-53) |
| Lesson 02 | Posting to recurring account (FB50) |
| Lesson 03 | Enter recurring entry (FBD1) |
| Lesson 04 | Batch posting documents for recurring doc. (F.14) |
| Lesson 05 | Display line items for recurring entry (FBL3N) |
| Lesson 06 | User parameters (FB00) |
| Lesson 07 | Enter currency translation rates (S_BCE_68000174) |
| Lesson 08 | Open and close posting periods (S_ALR_87003642) |
| Lesson 09 | G/L account planning data entry (FSE5N) |
| Lesson 10 | Bal. sheet & P/L statement report (S_ALR_87012284) |
| Lesson 11 | G/L line items report (S_ALR_87012282) |
| Lesson 12 | Cash Flow Statement report (S_ALR_87012271) |
| Lesson 13 | Chart of Accounts report (S_ALR_87012326) |
SAP Course Prerequisite:
A general understanding of Financials.
SAP Course Duration:
7 hours training. 1 year unlimited access.
SAP Version Used:
SAP ERP 6.0