SAP Financials Essential Training 

Accounting and asset management with SAP financials

Are you ready for SAP Financial Accounting?

SAP S/4 HANA Financial Accounting overview

SAP Financial Accounting module integration

SAP Financial Accounting master data and organizational structure

Company codes in SAP

Chart of accounts in SAP

Reconciliation accounts in SAP

SAP general ledger accounting process

General ledger postings in SAP

Enter a G/L account document in SAP: FB50

Display a G/L document in SAP: FB03

Park a G/L document in SAP: FV50

Post a parked G/L document in SAP: FBV0

G/L reporting in SAP

Accounts payable overview

Create a business partner (supplier) in SAP: BP

Maintain business partner (supplier) in SAP: BP

Create an invoice from a purchase order in SAP: MIRO

Create an invoice without a purchase order in SAP: FB60

Accounts payable reports in SAP

Accounts receivable overview

Create a business partner (customer) in SAP: BP

Maintain business partner (customer) credit in SAP: BP

Create an invoice from a sales order in SAP: VF01

Create an invoice without a sales order in SAP: FB70

Post incoming payments in SAP: F-28

Accounts receivable reports in SAP

Asset accounting overview

Create asset master records in SAP: AS01

Acquire an asset with a purchase from a vendor in SAP: F-90

Post unplanned asset depreciation in SAP: ABAA

Retire an asset by scrapping in SAP: ABAVN

Asset accounting reports and the Asset Explorer in SAP: AW01N

Extend your SAP skills