SAP Financials Essential Training

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✅ ABOUT COURSE ✅
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.
Learning objectives
Differentiate the general ledger master data elements.
Interpret the steps in the general ledger process.
Select the feature that enables you to manage a vendor business partner.
Recognize the data for various accounts payable reports in SAP.
Describe how to locate accounts receivable reports in SAP.
Identify the entries into SAP necessary to correctly record an asset acquired from a vendor.
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Who this course is for:
Anyone who wants to learn in detail
Who want to extend their knowledge
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