SAP Finance Overview Courses and other IT courses from TEKsystems Education Services

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Course Code:	SAP 17
Course Abstract:	This course is designed specifically for project team members or anyone that is interested in obtaining an overview of SAP functionality in FI. The goal of this course is to provide participants with an understanding of the FI-module, including – functionality, terminology, overall flow, process, master data, documents, and integration. The intent is to prepare the participants for additional levels of training and for to-be documentation activities. Participants should walk away from this class with a solid understanding of the FI module of SAP and should feel comfortable discussing FI. This course does not teach participants how to do their jobs in SAP.
Audience:	This course is designed for Project Team Members or anyone that wants an understanding of SAP’s Finance Module.
Duration:	4 days
Learning Outcomes:	Upon completion of this course, the participant will be able to: > Navigate within the FI Module > Define the elements of the FI Organizational Structure > Understand master data specific to FI - General Ledger Account > Explain The Finance Process - AR - AP - Journal Entries - Recurring Entries - Invoices > Reports
Course Topics:	Course Transactions Upon completing this course, participants should be familiar with the following transactions: • FB00 • FS00 • FSP0 • FSS0 • AS01 • AS02 • AS03 • FI01 • FI02 • FI03 • FD32 • FD33 • VA01 • VF01 • FB03 • FBL5N • FLB1 • ME21N • MIRO • MIR4 • FBL1N • FB60 • FBD1 • FB50 • FBCJ • FBL5N • FS10N • S_ALR_87012284 • S_ALR_87012253 Unit 1 – The FI Organizational Structure Upon completing this unit, participants should be familiar with the Financial Organizational Structure: • Company Code • Chart of Accounts Unit 2 – Finance Master Data Upon completing this unit, participants should be familiar with Master Data pertinent to FI including: • General Ledger Accounts • Asset Master Records • Bank Master Records Transactions Covered in Unit 2 - FS00 - FSP0 - FSS0 - AS01 - AS02 - AS03 - FI01 - FI02 - FI03 Unit 3 – The A/R Process Upon completing this unit, participants should be familiar with Finance processes including: • Accounts Receivable - Credit Management - Lockbox Processing • Display Customer Line Items – Open and Cleared • Lockbox processing (overview) Transactions Covered in Unit 3 • FD32 • FD33 • VA01 • VF01 • FB03 • FBL5N • FLB1 Unit 4 – The A/P Process Upon completing this unit, participants should be familiar with Finance processes including: • Accounts Payable • Invoices • Recurring Entries • Display Vendor Line Items – Open and Cleared Transactions Covered in Unit 4 • ME21N • MIRO • MIR4 • FBL1N • F110 • FB60 • FBD1 Unit 5 – General Ledger Postings Upon completing this unit, participants should be familiar with Finance processes: • Posting to the General Ledger • Cash Journal Posting • Display a list of postings to a G/L • Display a summary list of postings to G/L Transactions Covered in Unit 5 - FB50 - FBCJ - FBL5N - FS10N Unit 6 – FI Reports Upon completing this unit, participants should be familiar with standard FI reports including: • Balance Sheet/Profit and Loss Statement • Planned versus Actual Transactions Covered in Unit 6 - S_ALR_87012284 - S_ALR_87012253 APPENDIX A – List of Common FI Transaction Codes
Prerequisites:	SAP 09

SAP Finance Overview Course

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