SAP R 3 v3 0 Information Systems within FI

Course Overview

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".

Learn To:

• 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.

Content Emphasis

Skills-Based

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.

Total Learning Time

5 - 8 Hour(s)

Course Contents

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.

This is primarily online training This is an online eLearning or CBT training program This program may be available on CD Contact 123-CBT Computer Based Training for more information

Training Presented in: English

• SAP R 3 3 0
• SAP R 3 3 0 Fundamentals
• SAP R 3 Working with v3 0