SAP - Course Details

FI007 SAP FI Reports Basics (User)

SAP Course Description:
This is an introductory SAP FI Financials report course designed for SAP users. The course offers a broad introduction to reports in SAP FI Financials and covers the most used FI reports. The course covers accounts payable reports, accounts receivable reports, general ledger reports and new G/L reports.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
SAP Financials users.
SAP Course Prerequisite:
A general understanding of financials.
Course Content:
  • Vendor line items report (FBL1N)

  • Vendor balance report (FK10N)

  • Vendor balance report (S_ALR_87012082)

  • Vendor business report (S_ALR_87012093)

  • Vendor open items due date forecast (S_ALR_87012084)

  • Customer line items report (FBL5N)

  • Customer line items report (S_ALR_87012197)

  • Customer balance report (FD10N)

  • Customer balance report (S_ALR_87012172)

  • Customer open items overdue report (S_ALR_87012178)

  • Customer open items date forecast (S_ALR_87012175)

  • Customer account analysis report (FD11)

  • Customer sales report (S_ALR_87012186)

  • Account line items report (FBL3N)

  • Account line items parked documents (FBL3N)

  • Account line items report (S_ALR_87012282)

  • Account balances report (FS10N)

  • Balance sheet & P/L statement report (S_ALR_87012284)

  • Cash Flow Statement report (S_ALR_87012271)

  • Chart of Accounts report (S_ALR_87012326)

  • Account line items report (New FBL3N - FAGLL03)

  • Account balances report (New FS10N - FAGLB03)