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- Level: Beginner
- Duration: 01h 55m
- Release date: 2021-03-23
- Author: Justin Valley
- Provider: Lynda
SAP Financials Essential Training
Description
Content
In this course, instructor Justin Valley dives into the financial accounting module of SAP FI ERP. Justin covers the general ledger, accounts receivable, accounts payable and asset accounting submodules. After going over the general ledger and SAP FI integration, Justin discusses SAP financials master data, company codes, reconciliation accounts, and more. He goes into the general ledger in more depth, then describes the transactions and reports you can access through accounts payable and accounts receivable. Justin gives you an overview of asset accounting and goes on to describe creating asset master records, acquiring an asset, posting unplanned asset depreciation, and more.
- Introduction01m 05s
- Money and asset management with SAP financials01m 05s
- 1. SAP Financials Overview17m 41s
- Understanding the general ledger and SAP FI integration04m 29s
- SAP Financials master data and organizational structure03m 39s
- Company codes in SAP03m 11s
- Chart of accounts in SAP03m 25s
- Reconciliation accounts in SAP02m 57s
- 2. General Ledger21m 41s
- SAP general ledger accounting process02m
- General ledger postings in SAP03m 04s
- Enter a G/L account document in SAP: FB5004m 21s
- Display a G/L document in SAP: FB0302m 46s
- Park a G/L document in SAP: FV5003m 27s
- Post a parked G/L document in SAP: FBV002m 33s
- G/L reporting in SAP03m 30s
- 3. Accounts Payable23m 20s
- Accounts payable overview03m 57s
- Create business partner (supplier) in SAP: BP05m 14s
- Maintain business partner (supplier) in SAP: BP03m 12s
- Create an invoice from a purchase order in SAP: MIRO03m 31s
- Create an invoice without a purchase order in SAP: FB6003m 57s
- Accounts payable reports in SAP03m 29s
- 4. Accounts Receivable27m 03s
- Accounts receivable overview03m 29s
- Create business partner (customer) in SAP: BP05m 01s
- Maintain business partner (customer) credit in SAP: BP03m 27s
- Create an invoice from a sales order in SAP: VF0102m 45s
- Create an invoice without a sales order in SAP: FB7004m 49s
- Post incoming payments in SAP: F-2802m 31s
- Accounts receivable reports in SAP05m 01s
- 5. Asset Accounting23m 30s
- Asset accounting overview03m 57s
- Create asset master records in SAP: AS0105m 08s
- Acquire an asset with a purchase from a vendor in SAP: F-9004m 35s
- Post unplanned asset depreciation in SAP: ABAA03m 17s
- Retire an asset by scrapping in SAP: ABAVN02m 34s
- Asset accounting reports and the Asset Explorer in SA: AW01N03m 59s
- Conclusion01m 12s
- Expanding your SAP skills01m 12s
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