Provided by: 123-CBT Computer Based Training SAP R 3 v3 0 Information Systems within FI Click here for more information or to take this course

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Training Provided by 123-CBT Computer Based Training

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.

Training Avaliability and Delivery

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

About 123-CBT Computer Based Training - Training Provider

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