SAP - Course Details

FI002 SAP FI G/L General Ledger Accounting Advanced (User)

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 Duration:
1 Day training
SAP Course Target Audience:
Experienced SAP Financials users.
SAP Course Prerequisite:
A general understanding of Financials.
Course Content:
  • Invoice receipt and payment (FB60, F-53)

  • Posting to recurring account (FB50)

  • Enter recurring entry (FBD1)

  • Batch posting documents for recurring doc. (F.14)

  • Display line items for recurring entry (FBL3N)

  • User parameters (FB00)

  • Enter currency translation rates (S_BCE_68000174)

  • Open and close posting periods (S_ALR_87003642)

  • G/L account planning data entry (FSE5N)

  • Bal. sheet & P/L statement report (S_ALR_87012284)

  • G/L line items report (S_ALR_87012282)

  • Cash Flow Statement report (S_ALR_87012271)

  • Chart of Accounts report (S_ALR_87012326)