SAP - Course Details

FI001 SAP FI G/L General Ledger Accounting Basics (User)

SAP Course Description:
This is an introductory SAP Financials course designed for SAP Financials beginners. The course covers general SAP G/L general ledger topics and you will learn basics of SAP G/L, including G/L account postings, G/L postings with CO integration, and document parking.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
SAP Financials beginners.
SAP Course Prerequisite:
Course Content:
  • Create G/L cash account (FS00)

  • Post transfer from bank to cash account (FB50)

  • Display posting document (FB03)

  • Display cash account line items (FBL3N)

  • Display Account Balances (FS10N)

  • Create G/L cost account (FS00 with CO integration)

  • Post G/L cost item (FB50 with CO integration)

  • Create Account line items layout settings (FBL3N)

  • Search and display posting document (FB03)

  • Reverse posting document (FB08)

  • Post with reference (F-02)

  • Park vendor invoice (FB60)

  • Display line items type parked documents (FBL3N)

  • Post parked documents (FBV0)