|
Provided by: Serebra Learning Corporation SAP R/3 Information Systems with FIFI - Finance |
 |
The FI/IS component of R/3 provides sophisticated services for enterprise wide data management and reporting. This course will provide R/3 users with the knowledge and skills to perform regular tasks and procedures including customizing activities. The course illustrates the analysis of: Accounts Receivable and Accounts Payable information systems G/L information systems Assets information systems single posts information systems and reporting within external accounting. Note: We do not cover Assets Accounting within SAP R/3 in this course. That topic is covered in course 12857 "FI/AA".
|
|
||||||||||
Audience
This course is intended for Project Team members Key Users Internal SAP Trainers and end users working in external accounting. Users will typically be involved in: Management of external accounting; Cost center and budgetary controlling; Accounts Receivable/Customer Credit management; Accounts Payable; G/L Accounting. Participants should have completed the following courses: 13033: Working with SAP R/3; 12276: Accounts Payable/Accounts Receivable; 12277: FI General Ledger.
Objective
- Describe the purpose architecture and functions of information systems within R/3 generally and FI specifically.
- Customize accounts.
- Use line items effectively.
- Carry out account balances and account analysis.
- Use financial reporting services including standard reports ABAP/4 Report and ABAP/4 Query facilities.
Topics Include
Unit 1: Overview
- Describe the purpose and architecture of R/3 information systems: the underlying Database structure. information system(s) logic.
- Information system(s) topology.
- Goals and applications of information systems.
- Potential for use of information systems.
- Describe the FI/IS component of R/3: the Financial Information System structure. line Items and Account Balances. standard Reports.
Unit 2: Financial Information Systems in R/3
- Customize Accounts Receivable Accounts Payable: define evaluation views. define evaluation types.
- Evaluate Accounts Receivable Accounts Payable: specify the data volume. choose evaluations. create evaluations. display evaluations.
- Customize G/L Accounts: create forms. create reports. define valuation constants.
- Evaluate G/L accounts: balance sheet analysis: Fiscal Year comparison. use Key Figure without constant. use Key Figure with constant.
Unit 3: Line Items and Account Balances
- Use basic line item functions: call up line items. use standard evaluations.
- Set line item selection conditions.
- Create work lists.
- Edit lists.
- Carry out account balances and account analysis.
- Request Correspondence.
- Edit with Correspondence Requests.
- Print Correspondence.
Unit 4: Standard Reports
- Describe ABAP Report and Query program structures and functions.
- Use the ABAP Report directory: call up a report. call up a query.
- Work with Report Trees in the reporting function: set report trees. create nodes. assign reports. reassign nodes and define initial positions.
- Use open items lists.
- Use total balance lists.
Duration
8
Minimum Requirements
The CDROM version of this course requires:
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
- At least a double speed CDROM drive.
- An MPC compliant sound card with attached speakers or headphones is recommended (Currently only the CDROM version supports audio).
- At least a 486DX 33Mhz CPU.
- Microsoft Windows 3.1 or higher and a Microsoft compatible mouse.
- At least 8MB RAM and 22MB available hard disk space or file server space.
- At least VGA graphics capability with a minimum 512K video RAM (1MB video RAM recommended).
Media
Serebra Learning Corporation 119 - 7565 132nd Street Surrey BC V3W 1K5 Canada
