This course will introduce you to SAP FI Financial Accounting reports. You will learn to create and use the most common SAP FI reports. This course covers three main areas: a) G/L general ledger reports, b) AR accounts receivable customer reports, c) AP accounts payable vendor reports.

Course Goal

This course will help you become familiar with the basic reports in SAP FI - Financial Accounting. You will learn how to:

• Create Balance Sheet and Profit & Loss statements
• Customer balance reports
• Vendor balance reports
• Layout settings

Target Audience

• Executives and Managers
• Business and Strategy Consultants
• People interested in mySAP ERP Financials
• Client Cross Functional Users
• Project Team Members
• Super Users
• Accountants

Prerequisite

• A general understanding of financial accounting. 

Course Content

Lesson	Description
1	G/L cash account line items report
2	Layout settings in G/L line items report
3	G/L accounting documents report
4	G/L parked documents report
5	Balance sheet profit/loss statement report
6	G/L line items report for printing
7	AR customer balances report FD10N
8	AR customer line items report FBL5N
9	Layout settings in AR line items report FBL5N
10	AR total customer balances report
11	AR total open customer items report
12	AP vendor balances report FK10N
13	Layout settings in AP vendor balances report
14	Set filter in AP vendor balances report FBL1N
15	AP search vendor account number, * joker search
16	AP total vendor balances (debt) report

Includes: 16 lessons, plus supplementary SAP documentation, valid for 90 days

Single Student Price	Price
Online SAP Training: Course FIRP001      One time fee - no automatic renewal.      Access for 90 days.	$99.00

Take the class as many times as you want. 
Multi-user and Corporate group rates are available - contact us!

After your purchase you will receive an email with login instructions for your training course within 1 business day.