Financial Accounting - Basic Reporting - Online Training Course

This course will introduce you to SAP FI Financial Accounting reports. You will learn to create and use the most common SAP FI reports. This course covers three main areas: a) G/L general ledger reports, b) AR accounts receivable customer reports, c) AP accounts payable vendor reports.

Course Goal

This course will help you become familiar with the basic reports in SAP FI - Financial Accounting. You will learn how to:

* Create Balance Sheet and Profit & Loss statements
* Customer balance reports
* Vendor balance reports
* Layout settings

Target Audience

* Executives and Managers
* Business and Strategy Consultants
* People interested in mySAP ERP Financials
* Client Cross Functional Users
* Project Team Members
* Super Users
* Accountants

Prerequisite

* A general understanding of financial accounting.

Course Content
Lesson Description
1 G/L cash account line items report
2 Layout settings in G/L line items report
3 G/L accounting documents report
4 G/L parked documents report
5 Balance sheet profit/loss statement report
6 G/L line items report for printing
7 AR customer balances report FD10N
8 AR customer line items report FBL5N
9 Layout settings in AR line items report FBL5N
10 AR total customer balances report
11 AR total open customer items report
12 AP vendor balances report FK10N
13 Layout settings in AP vendor balances report
14 Set filter in AP vendor balances report FBL1N
15 AP search vendor account number, * joker search
16 AP total vendor balances (debt) report

Includes: 16 lessons, plus supplementary SAP documentation, valid for 90 days