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SAP Financials Essential Training

سرفصل های دوره

In this course, instructor Justin Valley dives into the financial accounting module of SAP FI ERP. Justin covers the general ledger, accounts receivable, accounts payable, and asset accounting submodules. After going over the general ledger and SAP FI integration, Justin discusses SAP financials master data, company codes, reconciliation accounts, and more. He goes into the general ledger in more depth, then describes the transactions and reports you can access through accounts payable and accounts receivable. Justin gives you an overview of asset accounting and goes on to describe creating asset master records, acquiring an asset, posting unplanned asset depreciation, and more.


01 - Introduction
  • 01 - Accounting and asset management with SAP financials
  • 02 - Are you ready for SAP Financial Accounting

  • 02 - 1. SAP Financials Overview
  • 01 - SAP S4 HANA Financial Accounting overview
  • 02 - SAP Financial Accounting module integration
  • 03 - SAP Financial Accounting master data and organizational structure
  • 04 - Company codes in SAP
  • 05 - Chart of accounts in SAP
  • 06 - Reconciliation accounts in SAP

  • 03 - 2. General Ledger in SAP
  • 01 - SAP general ledger accounting process
  • 02 - General ledger postings in SAP
  • 03 - Enter a GL account document in SAP FB50
  • 04 - Display a GL document in SAP FB03
  • 05 - Park a GL document in SAP FV50
  • 06 - Post a parked GL document in SAP FBV0
  • 07 - GL reporting in SAP

  • 04 - 3. Accounts Payable
  • 01 - Accounts payable overview
  • 02 - Create a business partner (supplier) in SAP BP
  • 03 - Maintain business partner (supplier) in SAP BP
  • 04 - Create an invoice from a purchase order in SAP MIRO
  • 05 - Create an invoice without a purchase order in SAP FB60
  • 06 - Accounts payable reports in SAP

  • 05 - 4. Accounts Receivable
  • 01 - Accounts receivable overview
  • 02 - Create a business partner (customer) in SAP BP
  • 03 - Maintain business partner (customer) credit in SAP BP
  • 04 - Create an invoice from a sales order in SAP VF01
  • 05 - Create an invoice without a sales order in SAP FB70
  • 06 - Post incoming payments in SAP F-28
  • 07 - Accounts receivable reports in SAP

  • 06 - 5. Asset Accounting
  • 01 - Asset accounting overview
  • 02 - Create asset master records in SAP AS01
  • 03 - Acquire an asset with a purchase from a vendor in SAP F-90
  • 04 - Post unplanned asset depreciation in SAP ABAA
  • 05 - Retire an asset by scrapping in SAP ABAVN
  • 06 - Asset accounting reports and the Asset Explorer in SAP AW01N

  • 07 - Conclusion
  • 01 - Extend your SAP skills
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