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SAP FI G/L Financial General Ledger Accounting Advanced (User)

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Product Description

This is an advanced SAP FI Financial Accounting course designed for more experienced SAP Financials users.

The course covers vendor invoice receipt and payment, periodic processing tasks such as recurring entries, currency translation rates, new posting period, and G/L account planning.

The course also covers key SAP FI reports, such as Balance Sheet and P/L Statement, and how to set user parameters.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on.


FI02-01 Invoice receipt and payment (FB60, F-53)
FI02-02 Posting to recurring account (FB50)
FI02-03 Enter recurring entry (FBD1)
FI02-04 Batch posting documents for recurring doc. (F.14)
FI02-05 Display line items for recurring entry (FAGLL03, FBL3N)
FI02-06 User parameters (FB00)
FI02-07 Enter currency translation rates (S_BCE_68000174)
FI02-08 Open and close posting periods (S_ALR_87003642)
FI02-09 G/L account planning data entry (KP06)
FI02-10 Bal. sheet & P/L statement report (S_ALR_87012284)
FI02-11 G/L line items report (S_ALR_87012282)
FI02-12 Cash Flow Statement report (S_ALR_87012271)
FI02-13 Chart of Accounts report (S_ALR_87012326)


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