SAP FI Online Training Course Agenda Number Title SAP FI ...cfs22.simplicdn.net/pdfs/agenda/online/SAP_FI_Course_Agenda... · SAP FI Online Training – Certification – Course Agenda

© Copyright 2014, Simplilearn, All rights reserved.

SAP FI Online Training – Certification – Course Agenda

Number Title

SAP FI Configuration (Customizing):

SAP FI Company Code Configuration

ZPPT01 FI G/L Presentation

Lesson 01

Create Company Code + Release Information + IMG

attributes

Lesson 02 Maintain Fiscal Year Variant

Lesson 03 Assign Company Code to Fiscal Year Variant

Lesson 04 Define Variant for Open Posting Periods

Lesson 05 Open and Close Posting Periods

Lesson 06 Assign Posting Period Variant to Company Code

Lesson 07 Define Document Number Ranges for Company Code

Lesson 08 Copy Document Number Ranges to Fiscal Year

Lesson 09

Define Document Types and Assign Document Number

Range

Lesson 10 Enable Fiscal Year Default

Lesson 11 Default Value Date

Lesson 12 Define Field Status Variants

Lesson 13 Assign Company Code to Field Status Variants

Lesson 14 Screen Variants for Document Entry


Lesson 15 Define Tolerance Groups for Employees

Lesson 16 Assign User/Tolerance Groups

Lesson 17

Define Maximum Exchange Rate Difference per Company

Code

Lesson 18 Define Company

Lesson 19

Assign Company Code to Company + Display CC Global

Data

Lesson 20 Define Texts for Line Items

SAP FI General Ledger Configuration Part A

Lesson 01 Create Chart of Accounts

Lesson 02 Assign Company Code to Chart of Accounts

Lesson 03 Define Account Group

Lesson 04 Define Retained Earnings Account

Lesson 05 Check Company Code Settings in Global Parameters

Lesson 06 Create G/L Accounts in Chart of Acc. and Comp. Code

Lesson 07 Delete G/L Account

Lesson 08 Delete Chart of Accounts

Lesson 09 Determine Standard Sorting (Sort Keys) for Line Items

Lesson 10 Define Validations for Posting

Lesson 11 Define Substitution in Accounting Documents

Lesson 12 Define Additional Local Currencies


Lesson 13 Define Additional Local Currencies for Ledgers

SAP FI General Ledger Configuration Part B

Lesson 01 Check Calculation Procedure

Lesson 02 Assign Country to Calculation Procedure

Lesson 03 Define Tax Codes for Sales and Purchases

Lesson 04

Assign Company Code to Document Date for Tax

Determination

Lesson 05 Specify Base Amount

Lesson 06 Define Tax Accounts

Lesson 07 Assign Tax Codes for Non-Taxable Transactions

Lesson 08 Prepare Automatic Clearing

Lesson 09 Define Tolerance Groups for G/L Accounts

Lesson 10 Create Accounts for Clearing Differences

Lesson 11 Define Valuation Methods

Lesson 12

Prepare Automatic Postings for Foreign Currency

Valuation

Lesson 13 Define Adjustment Accounts for GR/IR Clearing

Lesson 14 Define Financial Statement Versions

Lesson 15

Define Accounts for Overhead Cost Controlling, Recon.

Aut. Postings

Lesson 16

Linkages for Valuation Area, Valuation Class, and Material

Type


Lesson 17

Account Determination, Define Automatic Postings by

Transaction Key

Lesson 18

Account Determination, Define Automatic Postings in

Simulation Mode

SD Integration:

Lesson 19

Prepare Revenue Accounts Determination, Assign G/L

Accounts

Lesson 20 Set Company Code to Productive

SAP FI Bank Accounting Configuration

ZPPT02 ZPPT02 FI Bank Accounting Presentation

Lesson 01 Define House Banks(3) Electronic Bank Statement:

Lesson 02 Create Account Symbols

Lesson 03 Assign Accounts to Account Symbols

Lesson 04 Create Keys for Posting Rules

Lesson 05 Define Posting Rules

Lesson 06 Create Transaction Type

Lesson 07 Assign External Transaction Type to Posting Rule

Lesson 08 Assing Bank Accounts to Transaction Types

Lesson 09 Create and Assign Business Transactions

Lesson 10 Define Variants for Manual Bank Statement

Lesson 11 Define Posting Keys and Posting Rules for Check Deposit

Lesson 12 Create and Assign Business Transactions


Lesson 13 Define Variants for Check Deposit

Lesson 14 Create G/L Account for Cash Journal

Lesson 15 Define Document Types for Cash Journal Documents

Lesson 16

Define Number Range Intervals for Cash Journal

Documents

Lesson 17 Set Up Cash Journal

Lesson 18 Create, Change, Delete Business Transactions

Lesson 19 Set Up Print Parameters for Cash Journal

SAP FI SPGL Special Purpose General Ledger Configuration

Lesson 01 Define Table Group

Lesson 02 Maintain Fiscal Year Variants

Lesson 03 Define Ledger

Lesson 04 Maintain Local Posting Periods

Lesson 05 Maintain Actual Versions

Lesson 06 Maintain Valid Document Types

Lesson 07 Maintain Local Number Ranges

Lesson 08 Perform Diagnosis

Lesson 09 Actual Posting Test from FI to Special Ledger

Lesson 10 Enter a FI-SL document GB01

Lesson 11 Define Libraries

SAP FI A/R and A/P Master Data Configuration


ZPPT03 mySAP FI A/R Acc. Rec. Presentation

ZPPT04 mySAP FI A/P Acc. Pay. Presentation

Lesson 01 Define Account Groups with Screen Layout (Customers)

Lesson 02 Define Screen Layout per Company Code (Customers)

Lesson 03 Define Screen Layout per Activity (Customers)

Lesson 04 Enter Accounting Clerk Identification Code for Customers

Lesson 05 Define Industries

Lesson 06 Create Number Ranges for Customer Accounts

Lesson 07 Assign Number Ranges to Customer Account Groups

Lesson 08 Delete Customer Master Data

Lesson 09 Define Account Groups with Screen Layout (Vendors)

Lesson 10 Define Screen Layout per Company Code (Vendors)

Lesson 11 Define Screen Layout per Activity (Vendors)

Lesson 12 Define Accounting Clerks

Lesson 13 Create Number Ranges for Vendor Accounts

Lesson 14 Assign Number Ranges to Vendor Account Groups

Lesson 15 Delete Vendor Master Data

SAP FI A/R and A/P Business Transactions Configuration Part A



Lesson 01 Maintain Terms of Payment


Lesson 02 Define Terms of Payment for Installment Payments

Lesson 03 Define Cash Discount Base for Incoming Invoices

Lesson 04 Define Accounts for Cash Discount Taken

Lesson 05 Define Accounts for Exchange Rate Differences

Lesson 06 Define Accounts for Rounding Differences

Lesson 07 Define Accounts for Bank Charges (Vendors)

Lesson 08 Define Payment Block Reasons

Lesson 09 Define Default Values for Payment Block

Lesson 10 Define Tolerances (Vendors)

Lesson 11 Define Reason Codes (Manual Outgoing Payments)

Lesson 12 Define Accounts for Payment Differences (Manual

Outgoing Payment)

Lesson 13 Set Up All Company Codes for Payment Transactions

Lesson 14 Set Up Paying Company Codes for Payment Transactions

Lesson 15 Set Up Payment Methods per Country for Payment

Transactions

Lesson 16 Set Up Payment Methods per Company Code for Payment

Transactions

Lesson 17 Set Up Bank Determination for Payment Transactions

SAP FI A/R and A/P Business Transactions Configuration Part B




Lesson 01 Maintain Terms of Payment

Lesson 02 Define Cash Discount Base for Outgoing Invoices

Lesson 03 Define Accounts for Cash Discount Granted

Lesson 04 Define Reconciliation Accounts for Customer Down

Payments

Lesson 05 Def Alternative Recon Acc for Down Payments to Vendor

Lesson 06 Def. Sort Method and Adjustment Acc. for Regrouping

Rec/Pay

Lesson 07 Define Reply Addresses for Balance Confirmation

Lesson 08 Define Interest Calculation Types

Lesson 09 Define Number Ranges for Interest Forms

Lesson 10 Prepare Interest on Arrears Calculation

Lesson 11 Define Time-Based Terms

Lesson 12 A/R: Calculation of Interest on Arrears (Account

Determination)

Lesson 13 Define Interest Forms (with SAPScript)

Lesson 14 Assign Forms for Interest Indicators

Lesson 15 Define Sender Details for Interest Forms

Lesson 16 Define Dunning Area

Lesson 17 Define Dunning Keys

Lesson 18 Define Dunning Block Reasons

Lesson 19 Define Dunning Procedures


SAP FI AA Asset Organization Structures Configuration

ZPPT05 mySAP FI AA Fixed Asset Acc. Presentation

Lesson 01 Copy Reference Chart of Depreciation and Depreciation

Areas

Lesson 02 Specify Description of Chart of Depreciation

Lesson 03 Copy/Delete Depreciation Areas

Lesson 04 Assign Input Tax Indicator for Non-Taxable Acquisitions

Lesson 05 Assign Chart of Depreciation to Company Code

Lesson 06 Specify Number Assignment Across CoCos (Optional)

Lesson 07 Specify Account Determination

Lesson 08 Create Screen Layout Rules

Lesson 09 Define Number Range Interval

Lesson 10 Define Asset Classes

Lesson 11 Specify Chart of Dep. Dependent Screen Layout + Acc

Assign

Lesson 12 Define How Depreciation Areas Post to General Ledgers

Lesson 13 Assign G/L Accounts

Lesson 14 Specify Financial Statement Version for Asset Reports

Lesson 15 Specify Document Type for Posting of Depreciation

Lesson 16 Specify Intervals and Posting Rules

Lesson 17 Activate Additional Account Assignment Objects


Lesson 18 Specify Acc. Assignment Types for Acc. Assignment

Objects

SAP FI AA Asset Accounting Configuration part A


Lesson 01 Define Depreciation Areas

Lesson 02 Specify Transfer of APC Values

Lesson 03 Specify Transfer of Depreciation Terms

Lesson 04 Determine Depreciation Areas in the Asset Class

Lesson 05 Define Screen Layout for Asset Depreciation Areas

Lesson 06 Deactivate Asset Class for Chart of Depreciation

Lesson 07 Specify Max. Amount for Low-Value Assets and Asset

Classes (Optional)

Lesson 08 Specify Rounding of Net Book Value and/or Depreciation

(Optional)

Lesson 09 Specify Chargeover Amount (Optional)

Lesson 10 Specify Memo Value (Optional)

Lesson 11 Specify Other Versions on Company Code Level (Optional)

Lesson 12 Specify Other Versions on Depreciation Area Level

(Optional)

Lesson 13 Define Depreciation Areas for Foreign Currencies

(Optional)

Lesson 14 Specify the Use of Parallel Currencies (Optional)


Lesson 15 Specify Depreciation Areas for Group Assets (Optional)

Lesson 16 Specify Asset Classes for Group Assets (Optional)

Lesson 17 Determine Depreciation Areas for Special Depreciation

Lesson 18 Calculate Ordinary Depreciation before Special

Depreciation

Lesson 19

Determine Depreciation Areas for Unplanned

Depreciation

SAP FI AA Asset Accounting Configuration part B


Lesson 01 Define Base Methods

Lesson 02 Define Declining-Balance Methods (Optional)

Lesson 03 Define Maximum Amount Methods (Optional)

Lesson 04 Define Multi-Level Methods (Important)

Lesson 05 Maintain Period Control Methods

Lesson 06 Maintain Depreciation Key

Lesson 07 Define the Cutoff Value Key (Optional)

Lesson 08 Define Maximum Base Value (Optional)

Lesson 09 Specify Gross or Net Procedure

Lesson 10 Assign Accounts

Lesson 11 Define Screen Layout for Asset Master Data

Lesson 12 Maintain Allocation Structures


Lesson 13 Define/Assign Settlement Profiles

Lesson 14 Define or Assign Forms

Lesson 15 Specify Transfer Data/Last Closed Fiscal Year

Lesson 16 Specify Last Period Posted in Previous System (Transfer

During FY)

Lesson 17 Recalculate Depreciation for Previous Years

Lesson 18 Create/Change/Display Legacy Asset (AS91, AS92, AS93)

Lesson 19 Transfer Balances (OASV)

Lesson 20 Activate Company Code

SAP FI New G/L General Ledger

Lesson 01 Activation of new G/L General Ledger

Lesson 02 Functions of the new G/L

SAP Introduction:

SAP Introduction 1 (User overview)

Lesson 01 Create sales order (VA01)

Lesson 02 Check MRP requirements list (MD04)

Lesson 03 MRP planning run (MD02)

Lesson 04 Create purchase order (ME21N)

Lesson 05 Goods receipt of purchase order (MIGO)

Lesson 06 Create production order (CO41)


Lesson 07 Goods issue to production (MIGO)

Lesson 08 Confirmation of production order (CO15)

Lesson 09 Goods receipt from production (MIGO)

Lesson 10 Create delivery document (VL01N)

Lesson 11 Picking for delivery (VL02N)

Lesson 12 Create invoice (VF01)

Lesson 13 Check accounts receivable (FBL5N)

Lesson 14 Invoice verification (MIRO)

Lesson 15 Check accounts payable (FBL1N)

Lesson 16 Post incoming payment (F-28)

Lesson 17 Post outgoing payment (F-53)

SAP Introduction 2 (User navigation)

Lesson 01 What is SAP? - Key terms

Lesson 02 Logon and logoff

Lesson 03 Using the SAP menu

Lesson 04 Using transaction codes

Lesson 05 Using favorites and the User menu

Lesson 06 Using Shortcut keys and Sessions

Lesson 07 SAP menu search

Lesson 08 Input field search

Lesson 09 Personal list


Lesson 10 Multiple selection

Lesson 11 Dynamic selection

Lesson 12 Local layout

Lesson 13 User profile

Lesson 14 Parameter ID

Lesson 15 System color

Lesson 16 Report layout

Lesson 17 Output options

Lesson 18 SAP help

Lesson 19 System status & Authorizations

Introduction to Solution Manager

Introduction to SAP NetWeaver

SAP Tools:

SAP Query

Identify Table Name:

Lesson 01 Field technical information table name

Lesson 02 SE90 ABAP directory table name

Simple Single Table Query:

Lesson 03 Create user group

Lesson 04 Create info. set


Lesson 05 Assign info. set to user group

Lesson 06 Create simple query

Advanced Join Table Query:

Lesson 07 Create info. set

Lesson 08 Assign info. set to user group

Lesson 09 Create advanced query

SAP Mass Maintenance and LSMW data import

Lesson 01 XD99 customer master maintn.

Lesson 02 XK99 vendor master maintn.

Lesson 03 MM17 material master maintn.

Lesson 04 MEMASSPO purchase order maintn.

Lesson 05 MEMASSIN info record maintn.

Lesson 06 MEKP purchase conditions maintn.

Lesson 07 OB_GLACC11 finance G/L acc maintn.

Lesson 08 KE55 profit center maintn.

Lesson 09 SU10 user master maintn.

Lesson 10 MMAM material type maintn.

Lesson 11 SE16 ABAP table maintn.

Lesson 12 VA02 sales order fast change

Lesson 13 ME22N purchase order fast change

Lesson 14 LSM standard migration create


Lesson 15 LSM standard migration mapping

Lesson 16 LSM standard migration execute

Lesson 17 LSM recorded migration create

Lesson 18 LSM recorded migration mapping

Lesson 19 LSM recorded migration execute

SAP FI User:

Lesson Number Title

SAP FI G/L General Ledger Accounting Basics (User)

Lesson 01 Create G/L cash account (FS00)

Lesson 02 Post transfer from bank to cash account (FB50)

Lesson 03 Display posting document (FB03)

Lesson 04 Display cash account line items (FBL3N)

Lesson 05 Display Account Balances (FS10N)

Lesson 06 Create G/L cost account (FS00 with CO integration)

Lesson 07 Post G/L cost item (FB50 with CO integration)

Lesson 08 Create Account line items layout settings (FBL3N)

Lesson 09 Search and display posting document (FB03)

Lesson 10 Reverse posting document (FB08)

Lesson 11 Post with reference (F-02)

Lesson 12 Park vendor invoice (FB60)

Lesson 13 Display line items type parked documents (FBL3N)


Lesson 14 Post parked documents (FBV0)

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

Lesson 01 Invoice receipt and payment (FB60, F-53)

Lesson 02 Posting to recurring account (FB50)

Lesson 03 Enter recurring entry (FBD1)

Lesson 04 Batch posting documents for recurring doc. (F.14)

Lesson 05 Display line items for recurring entry (FBL3N)

Lesson 06 User parameters (FB00)

Lesson 07 Enter currency translation rates (S_BCE_68000174)

Lesson 08 Open and close posting periods (S_ALR_87003642)

Lesson 09 G/L account planning data entry (FSE5N)

Lesson 10 Bal. sheet & P/L statement report (S_ALR_87012284)

Lesson 11 G/L line items report (S_ALR_87012282)

Lesson 12 Cash Flow Statement report (S_ALR_87012271)

Lesson 13 Chart of Accounts report (S_ALR_87012326)

SAP FI A/R Accounts Receivable Basics (User)

Lesson 01 Create customer master record (FD01)

Lesson 02 Enter customer invoice (FB70)

Lesson 03 Customer balance display (FD10N)

Lesson 04 Create customer centrally with sales area data (XD01)

Lesson 05 Display sales order with delivery completed indicator


(VA03)

Lesson 06

Create billing document and display document flow

(VF01)

Lesson 07

Customer line items display & Account analysis (FBL5N,

FD11)

Lesson 08 Post incoming payments (F-28)

Lesson 09 Enter customer invoice in foreign currency (FB70)

Lesson 10 Park invoice (FV70, F-64, FBV0)

Lesson 11 Post incoming payments with currency difference (F-28)

Lesson 12 Enter customer invoice general (F-22)

Lesson 13 Display document (FB03)

Lesson 14 Reverse document (FB08)

Lesson 15 Customer sales report (S_ALR_87012186)

Lesson 16 Customer line items report (S_ALR_87012197)

Lesson 17

Open items customer due date forecast

(S_ALR_87012175)

SAP FI A/R Accounts Receivable Advanced (User)

Lesson 01 Change terms of payment (OBB8, FD03)

Lesson 02 Change customer master terms of payment (XD02)

Lesson 03 Customer account changes (FD04)

Lesson 04 Post incoming payments with difference (F-28, FB03)

Lesson 05 Post incoming payments with cash discount (F-28, FB03)


Lesson 06 Down payment (F-37)

Lesson 07 Customer line items report and layout setting (FBL5N)

Lesson 08 Enter customer credit memo (FB75)

Lesson 09 Clear customer (F-32)

Lesson 10 Automatic clearing (F.13)

Lesson 11 Calculate interest on arrears batch input (F.2B, FBL5N)

Lesson 12 Dunning payment reminder (F150)

Lesson 13 Payment advise (FBE1)

Lesson 14 Incomplete SD documents (V.01)

Lesson 15 Create posting documents from recurring doc. (F.14)

Lesson 16 Customer credit management change (FD32)

Lesson 17 Credit overview report (F.31)

Lesson 18 Customer balances in local currency (S_ALR_87012172)

Lesson 19

Cust. open item analysis by balance of overdue items

(S_ALR_87012178)12175)

SAP FI A/P Accounts Payable Basics (User)

Lesson 01 Create vendor master record (FK01)

Lesson 02 Enter vendor invoice (FB60)

Lesson 03 Vendor balance display (FK10N)

Lesson 04 Post outgoing payment (F-53)

Lesson 05 Enter vendor invoice with two CO cost centers (FB60)


Lesson 06 Enter vendor invoice in foreign currency (FB60)

Lesson 07 Post outgoing payment with currency diff. (F-53)

Lesson 08 Vendor balance display layout change (FK10N)

Lesson 09 Vendor line items report (FBL1N)

Lesson 10 Enter vendor invoice general (F-43)

Lesson 11 Document display and change (FB03, FB02)

Lesson 12 Reverse document (FB08)

Lesson 13 Vendor block/unblock (FK05)

Lesson 14 Create vendor master record central for purchasing (XK01)

Lesson 15 Create purchase order with account assignment (ME21N)

Lesson 16 Goods receipt of purchase order (MIGO)

Lesson 17 Display material document (MB03)

Lesson 18 Enter vendor invoice with invoice verification (MIRO)

Lesson 19 Vendor business report (S_ALR_87012093)

Lesson 20 Open items vendor due date forecast (S_ALR_87012084)

SAP FI A/P Accounts Payable Advanced (User)

Lesson 01 Create credit memo (FB65)

Lesson 02 Clear vendor account (F-44, FBL1N)

Lesson 03 Post outgoing payment with minor difference (F-53)

Lesson 04 Vendor account changes (FK04)

Lesson 05 Automatic payment transactions (F110)


Lesson 06 Vendor line items report with filter (FBL1N)

Lesson 07 Recurring entries (FBD1, F.14)

Lesson 08 Enter vendor invoice with alternative bank (FK02, FB60)

Lesson 09 Change terms of payment (OBB8)

Lesson 10 Park vendor invoice (FB60, FBV0)

Lesson 11 Search vendor account number (FBL1N)

Lesson 12 Enter vendor invoice with price difference (MIRO)

Lesson 13 Enter vendor invoice with quantity difference (MIRO)

Lesson 14

Enter vendor invoice with unplanned delivery costs

(MIRO)

Lesson 15 Enter vendor invoice with planned delivery costs (MIRO)

Lesson 16 Vendor balance report (S_ALR_87012082)

SAP FI Reports Basics (User)

Accounts Payable:

Lesson 01 Vendor line items report (FBL1N)

Lesson 02 Vendor balance report (FK10N)

Lesson 03 Vendor balance report (S_ALR_87012082)

Lesson 04 Vendor business report (S_ALR_87012093)

Lesson 05 Vendor open items due date forecast (S_ALR_87012084)

Accounts Receivable:

Lesson 06 Customer line items report (FBL5N)


Lesson 07 Customer line items report (S_ALR_87012197)

Lesson 08 Customer balance report (FD10N)

Lesson 09 Customer balance report (S_ALR_87012172)

Lesson 10 Customer open items overdue report (S_ALR_87012178)

Lesson 11 Customer open items date forecast (S_ALR_87012175)

Lesson 12 Customer account analysis report (FD11)

Lesson 13 Customer sales report (S_ALR_87012186)

General Ledger:

Lesson 14 Account line items report (FBL3N)

Lesson 15 Account line items parked documents (FBL3N)

Lesson 16 Account line items report (S_ALR_87012282)

Lesson 17 Account balances report (FS10N)

Lesson 18 Balance sheet & P/L statement report (S_ALR_87012284)

Lesson 19 Cash Flow Statement report (S_ALR_87012271)

Lesson 20 Chart of Accounts report (S_ALR_87012326)

New G/L Reports:

Lesson 21 Account line items report (New FBL3N – FAGLL03)

Lesson 22 Account balances report (New FS10N – FAGLB03)

SAP FI Reports Advanced (User)

Lesson 01 F.10 - Chart of Account report

Lesson 02 F.01 - Balance Sheet / Profit & Loss Statement report


Lesson 03 F.01 - Actual/Budget comparison report

Lesson 04 F.01 - ALV list output report features

Lesson 05 F.01 - Special Evaluations: Balance Sheet Type

Lesson 06 F.01 - Output Control: Scaling and Report Summary

Lesson 07 F.01 - Save Variant and Report Layout

Lesson 08 Change Financial Statement Version

Lesson 09 Create Financial Statement Version

Lesson 10 F.08 - G/L general ledger Account Balances

Lesson 11 F.54 - Structured Account Balances

Lesson 12 F.51 - G/L general ledger Line Items report

SAP FI Closing Activities (User)

Lesson 01 Actual Settlement Internal Order (KO8G)

Lesson 02 Depreciation Posting Run (AFAB)

Lesson 03 Asset Fiscal Year Change (AJRW)

Lesson 04 Year End Closing Asset Accounting (AJAB)

Lesson 05 Automatic Clearing, Regrouping GR/IR Accounts (F.13)

Lesson 06 GR/IR Clearing (F.19)

Lesson 07 Close Periods for Materials Master Records (MMPV)

Lesson 08 Calculate A/R Interest on Arrears (F.2B)

Lesson 09 Value Adjustment A/R (F.21)

Lesson 10 Foreign Currency Valuation (FAGL_FC_VAL)


Lesson 11 Regrouping A/R A/P Reclassification (FAGLF101)

Lesson 12 Open and Close Posting Periods (S_ALR_87003642

Lesson 13 Balance Confirmation A/R A/P (F.17 or F.18)

Lesson 14 Enter Accrual/Deferral Document (FBS1)

Lesson 15 Reverse Accrual/Deferral Document (F.81)

Lesson 16 Post Tax Payable (FB41)

Lesson 17

Advance Return for Tax on Sales/Purch.

(S_ALR_87012357)

Lesson 18 Balance Carry Forward (FAGLGVTR)

Lesson 19 Carry Forward A/R A/P (F.07)

Lesson 20 EC Sales List (S_ALR_87012400)

Lesson 21 Comparison Analysis (FAGLF03)

Lesson 22 Number Range for Material Documents (OMBT)

Lesson 23 Change Material Price (MR21)

SAP FI Asset Accounting (User)

Lesson 01 Create fixed assets

Lesson 02 Fixed asset external acquisition with vendor

Lesson 03 Fixed asset external acquisition without vendor

Lesson 04 Asset values display

Lesson 05 Depreciation test run

Lesson 06 Asset value writing up


Lesson 07 Asset value writing down credit memo

Lesson 08 Asset retirement sale at net book value

Lesson 09 Asset retirement sale with profit

Lesson 10 Asset partial retirement sale with loss

Lesson 11 Asset retirement by scrapping

Reports (AA information system):

Lesson 12 Asset history sheet

Lesson 13 Asset balances

Lesson 14 Total book depreciations

Lesson 15 Total tax balance sheet depreciations

Lesson 16 Asset acquisitions

Lesson 17 Asset retirements

Advanced asset accounting:

Lesson 18 Create asset sub-number

Lesson 19 Asset sub-number posting

Lesson 20 Create asset under construction

Lesson 21 Asset transfer within company code (to existing asset)

Lesson 22 Reverse asset posting document

Lesson 23 Asset acquisition with purchase order

Lesson 24 Depreciation run (execute in background)