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SAP Financials Essential Training

via LinkedIn Learning

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Overview

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

Syllabus

Introduction

Money and asset management with SAP financials

1. SAP Financials Overview

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

2. General Ledger

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 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 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 SA: AW01N

Conclusion

Expanding your SAP skills

Taught by

Justin Valley

Reviews

4.7 rating at LinkedIn Learning based on 1029 ratings

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