Provided by: 123-CBT Computer Based Training SAP R 3 FI AR AP Organization Master Records and Posting Click here for more information or to take this course

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Training Provided by 123-CBT Computer Based Training

Course Overview

SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures for Accounts Receivable and Accounts Payable.

Learn To:

• Describe how R/3 maps company structures.
• Describe how FI integrates with other R/3 Modules.
• Describe how system settings are commonly customized.
• Create, maintain, and change master data.
• Manage postings for invoices, credit memos, and outgoing payments.
• Display balances.
• Display and change items.
• Post reversals.
• Clear accounts.
• Manage periodic processing.

Content Emphasis

Skills-Based

Audience

All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial processes, standards, and procedures. Participants should have basic knowledge of Windows or other graphical user interfaces (GUI), as well as basic knowledge of the SAP R/3 system. The following courses provide the education which will ensure most productive study of course 13176: 12749, Fundamentals and course 13181, Working with SAP R/3.

Total Learning Time

6 - 9 Hour(s)

Course Contents

Unit 1: Organization

• FI as a Module in the R/3 System.
• The Modular Structure of the R/3 System.
• The FI Module.
• The Integrated R/3 Environment.
• Advantages of the Integrated Environment.
• The FI Module in the R/3 System.
• Company Structure.
• Mapping the Company Structure.
• The Structure in the R/3 System.
• Customizing.
• Implementation Guide (IMG).
• Display Structure.
• Global Settings.
• Creating a Display Variant.
• Column Heading.
• Displaying Fields during the Creation of Master Data.

Unit 2: Master Data

• Create.
• Creating Master Data.
• Starting the Program.
• General Data.
• Company Code Data.
• Displaying Master Data.
• Maintain/Change.
• Changing Master Data.
• Starting the Program.
• Selecting Individual Screens.
• Selecting Screens via the Menu Path.
• Displaying the Changes.

Unit 3: Posting

• Invoice.
• Starting the Program.
• Entering Header Data.
• Entering Line Item Data (Vendor).
• Entering Line Item Data (G/L Account).
• Displaying Documents.
• Parking Documents.
• Credit Memo.
• Posting via Fast Entry.
• Entering Header Data.
• Entering Line Item Data.
• Simulating the Posting.
• Outgoing Payments.
• Editing Options.
• Entering Header Data.
• Entering Bank Data.
• Selecting Open Items.
• Assigning Open Items.
• Displaying Exchange Rate Differences.

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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