SAP Training: FI Consultant
SAP General Ledger Accounting

Fact: Accountants with SAP experience are highly sought-after. Get ahead of the curve by learning the common end user functions of the General Ledger Accounting module. Be able to balance the books from day 1 at a company that runs SAP.

 Type
  • Simulation
 Duration
  • 6.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to work with G/L accounts, balances and line items
  • Learn to post, search and display documents
  • Run important financial reports such as Balance Sheets, Profit Loss and Cash Flow
  • Learn basic G/L accounting tasks in SAP with hands-on exercises

SAP Accounts Receivable Accounting

Companies need Accounts Receivable (A/R) analysts with SAP knowledge. Be ahead of the competition and learn the common A/R end user functions. Essential for Accountants, Managers, and Analysts in companies that run SAP.

 Type
  • Simulation
 Duration
  • 7.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn to work with customer records, balances and line items
  • Post, search and display customer docs
  • Post customer payments and process dunning runs
  • Run financial reports such as A/R Info systems, Customer balances, Customer lists

SAP Accounts Payable Accounting

Make a career as an SAP Accounts Payable (A/P) analyst. Become a well-rounded SAP professional and increase your job prospects. Learn the basic A/R functions that every Accountant working with SAP FI needs to know.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Post outgoing payments and process automatic payment runs
  • Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists
  • Learn to work with vendor records, balances and line items
  • Post, search and display vendor invoices

SAP Enterprise Structure Configuration

Get the knowledge you need to configure the SAP FI/CO enterprise structure. SAP FI/CO Consultant or Business Analyst? This course is perfect for you. You'll get the tools you need to be able to integrate SAP FI/CO in any company.

 Type
  • Simulation
 Duration
  • 3 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the business entities used in the FI/CO modules
  • Create the enterprise structure company code, controlling area, etc.
  • Set up enterprise assignments

SAP Global FI Configuration

Become a sought-after SAP FI/CO Consultant by knowing how to configure SAP to the individual needs of companies. This course will teach you the essentials of configuration, a must-have skill for any FI/CO Consultant or Business Analyst.

 Type
  • Simulation
 Duration
  • 4.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration settings for the FI module
  • Set up company codes, fiscal years, parallel currencies, number ranges
  • Define document types, posting keys, tolerance groups and tax procedures

Intermediate SAP General Ledger

Calling all SAP Accountants. Do you want to master SAP? Do you want to be promoted to Accounting Manager? Get the tools you need to master SAP's General Ledger module with this intermediate end user course.

 Type
  • Simulation
 Duration
  • 6 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Post incoming outgoing payments
  • Cash journal postings
  • Mass reversals
  • Create and process recurring documents
  • Enter currency exchange rates
  • Run important General Ledger reports

SAP FI-GL Configuration

Expand your knowledge of SAP configuration and impress your next client or employer. This course teaches the essentials of configuring the General Ledger (G/L) module. Essential knowledge for all SAP FI/CO Consultants and Business Analysts.

 Type
  • Simulation
 Duration
  • 5.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration settings for the General Ledger component
  • Set up Charts of Accounts, account groups, sort keys, G/L accounts
  • Configure automatic accounts, financial statement versions

SAP FI-AP/AR Configuration I

In this two part course, you'll learn how to configure the SAP Accounts Payable and Accounts Receivable modules. This course contains the vital knowledge that every SAP FI/CO Consultant and Business Analyst must know. Part 1 of 2.

 Type
  • Simulation
 Duration
  • 5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Configure sensitive fields, line item displays and much more
  • Understand the main configuration settings for the Accounts Payable/Receivable component
  • Set up account groups, screen layouts, number ranges

SAP FI-AP/AR Configuration II

This is the second half of the SAP Accounts Receivable and Accounts Payable configuration course. Solidify your ability to configure both the A/R and A/P module. You can't be a SAP FI/CO Consultant or Business Analyst without these crucial skills.

 Type
  • Simulation
 Duration
  • 7 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the main configuration for Accounts Payable/Receivable business transactions
  • Set up automatic payments, tolerances, payment methods and terms
  • Configure dunning procedures, bank determinations, interest rates, etc.

Intermediate SAP Accounts Payable

Be the rock star SAP A/P accountant in your team and take your SAP skills to the next level. This intermediate level course will teach you advanced functions of SAP's Accounts Payable module with hands-on simulations. Vital for Accountants working with SAP.

 Type
  • Simulation
 Duration
  • 7.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • learn how to delete vendors confirm vendor changes
  • work with parked documents recurring documents
  • post credit memos reverse documents
  • reset vendor items clear vendor accounts
  • run important A/P reports such as Payment List, Check Register and Cashed Checks

SAP New General Ledger

Stay up-to-date by learning SAP's New General Ledger (G/L) application. Learn the most common end user functions. If you're working with SAP's Financial Accounting (FI) module, it is critical that you take this course to take your SAP skills to the next level.

 Type
  • Simulation
 Duration
  • 6.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Basic New G/L overview
  • Post documents to ledger groups
  • Document splitting
  • Create and execute distributions and assessments
  • Foreign currency valuation

Intermediate SAP Accounts Receivable

SAP Accountants - be the go-to person in your company's accounting team by taking this course! Learn more advanced functions in SAP Accounts Receivable. This course teaches intermediate functions and is vital for Accountants working with SAP.

 Type
  • Simulation
 Duration
  • 7.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • learn how to delete customers confirm customer changes
  • work with parked invoices recurring documents
  • post credit memos reverse documents
  • reset customer items clear customer accounts
  • run important A/R reports such as customer sales or due date analysis

SAP Central Controlling Configuration

Configuration of the SAP CO module is a must-have skill for SAP Functional Consultants and Business Analysts. In this course, you'll learn where the CO module fits into the Enterprise Structure and how to configure it to fit your company's needs.

 Type
  • Simulation
 Duration
  • 5.5 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Create a Controlling area and configure a new Operating Concern
  • Understand the characteristics of Operating Concerns
  • Create and Assign an Operating Concern
  • Set up and maintain Operating Concern versions
  • Create Substitutions and Validations for user entry

$79
Expert Guide to the Asset History Sheet report

The Asset History Sheet report is the most powerful report available in SAP's Asset Accounting component. However, it must be configured correctly according to your company's reporting requirements. In this course you will learn why this report is so important, how to run it correctly and how to configure it to meet your organization's reporting needs.

 

 Type
  • Instructor-led
 Duration
  • 1.5 hours
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the Asset History Sheet report
  • Learn how to use the AHS report
  • Configure the AHS version

SAP Financial Period End Closing

Increase your value as a SAP FI/CO professional. By taking this course, you'll learn the most common end user function for closing fiscal periods in SAP's Financial Accounting module. This course is a basic requirement for anyone working with SAP FI.

 Type
  • Simulation
 Duration
  • 7 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Accruals and deferrals
  • GR/IR clearing
  • Balance carry-forwards
  • Depreciation run and Year-End Change/Close
  • Open / close fiscal periods
  • Automatic clearing and recurring entries
  • Foreign currency valuation

$39
Use Material Ledger to Calculate Actual Costs & Transfer Price

The Material ledger module is useful for actual costing and parallel valuation of inventory. It combines the benefits of stable prices from standard costing with the benefits of actual costs from moving average costing. In this course, you learn how to prepare data and execute the costing run for actual costing purposes and understand how to transfer cost components from a sending company code to a receiving company code, and identify the intercompany profit in inventory.

 Type
  • Instructor-led
 Duration
  • 0.5 hour
 Audience
  • Consultants
  • End users
  • IT/Business analysts
 Goals
  • Learn material ledger functionality and configuration steps for cost and profitability reporting
  • Discover how to convert purchase order and material master data for compatibility with the material ledger
  • Get a list of steps necessary to successfully execute the actual costing run at month end

$49
General Ledger Journal Entry Boot Camp

As an accountant using SAP, you need to get up to speed as quickly as possible. In just 60 minutes your learning will target the entry and review steps for various types of journals in SAP. Additionally, you will learn how to run a trial balance, an individual account balance, line item details and audit posted documents. This course includes a Quick Reference Guide for GL Journal entry.

 Type
 Duration
  • 1.0 hour
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • How to Create, Change, Display Reverse a Basic journal
  • How to Create Post an Auto Reversing Accrual Journal
  • How to Create, Change, Display Post a Recurring Journal
  • Display an Account Balance Drill down to Line Item Detail
  • Run a Financial Trial Balance for multiple accounts

$69
Finance Org Structure Numbering Conventions

As a Finance Lead, you can be under pressure to design & agree upon the Finance Org Structure early in the project life cycle. This course will guide you to critically evaluate the options & make the right long term decisions to support a growing business with flexibility in its SAP Finance system. You will view live SAP demos with configuration recommendations.

 Type
  • Instructor-led
 Duration
  • 1.5 hours
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Evaluate Configuration of Finance Org Structure numbering conventions
  • Analyze Options for Company Company Code numbering
  • Direction on Credit Control Area Functional Area numbering
  • Understand Options for Segment Profit Center numbering conventions
  • Recognize Options for Controlling Area Cost Center numbering conventions

$0
Re-Opening the Fiscal Year in SAP Asset Accounting

Closing the fiscal year in Asset Accounting is hard enough. But what do you do once you closed the year and then need to make adjustment postings? In this course you will learn about the 2 options for re-opening the fiscal year and how to close the year again after making adjustments.

 Type
  • Instructor-led
 Duration
  • 0.5
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the importance of the year-end closing process
  • Learn to open the fiscal year in SAP Asset Accounting
  • Find out how to close the fiscal year again

$69
Accounts Receivable Boot Camp

Are you new to SAP A/R? In 60 minutes, we will target the entry/review of Order and manual Customer Invoices, processing cash receipts, run a Customer due-date age analysis report, and then drill down to line item details and audit documents. Includes a Reference Guide for common Accounts Receivable transactions.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to enter and manage a basic Accounts Receivable Invoice
  • Process Sales Order related Billing Invoices
  • Understand Sales Order Invoice relevant fields
  • Navigate Accounts Receivable Reports - Summary and Details
  • Process Manual and Automatic Cash Receipts in SAP

$49
S/4 Finance - Fiori General Journal Boot Camp

In just 60 minutes your learning will target how to enter and manage basic journals using the new S/4 HANA Fiori Finance Apps. You will learn how to run a Financial statement, an individual account balance, line item details and audit posted documents using Fiori Apps. This course includes a Quick Reference Guide to link Fiori Apps to SAP GUI Transactions.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
  • System Administrators
 Goals
  • Enter a General Ledger Journal using the SAP Fiori App
  • Manage Journals via SAP Fiori Apps
  • Run basic SAP S/4 HANA Finance Reports using Fiori Apps

$39
SAP S/4 HANA - Summarization Hierarchy Reporting

In S/4 HANA Finance, summarization hierarchies have replaced cost object hierarchies to generate flexible budget targets. Summarization hierarchies analyze costs and quantities that arise in the production process. In this course, we examine how to report your summarization hierarchy data using a variety of SAP reporting tools.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • All
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand reporting options using summarization hierarchy data
  • Create a new query
  • Use Report Painter to create a report

$89
Overview of SAP Parallel Currencies

Examine the Parallel currencies required in SAP Financial processes. Learn how to distinguish differences between SAP Currency Types and Currency Codes in preparation for their set up in S/4 HANA. We will drill down on different currency types in SAP ECC 6.0 and determine multiple options that are possible for flexibility.

 Type
  • Instructor-led
 Duration
  • 1.50
 Audience
  • Consultants
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand Parallel currencies used in SAP ECC 6.0 and S/4 HANA
  • Understand the use of Currency Types
  • Understand the purpose of Valuation Types

$49
Parallel Currency Configuration in SAP-ECC

For a global business environment, Parallel Currency is required in SAP Financial systems and reporting outputs and may be required in Fixed Assets. Learn how to configure Parallel Currencies in SAP ECC 6.0., and view resulting postings to see how different business needs can be fulfilled through various configuration settings.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand steps in configuration of Parallel Currencies in SAP ECC 6.0
  • How to post Parallel Currency transactions in SAP and review the results
  • How to review SAP reports in different currencies

$79
Parallel Currency Configuration in S/4 HANA

Are you migrating to S/4 HANA and need to understand the changes surrounding Parallel Currencies in Finance? While summarizing what has stayed the same and what is new, we look at Parallel Currency configuration details in S/4 HANA so that you understand currency types available and overall concepts of calculation.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Understand Parallel currencies moving from SAP-ECC to S/4 HANA
  • Configuration of Parallel currencies in S/4 HANA
  • Reviewing Fixed Asset Configuration for Parallel currencies

$69
Accounts Payable Boot Camp

Are you new to Accounts Payable and need to get up to speed as quickly as possible? In just 90 minutes, your learning will target the entry and review of PO/non-PO Vendor Invoices and how to process manual and automated payments. Additionally, you will learn how to run a Vendor due date age analysis report, drill down to line item details and audit documents. This course includes a Quick Reference Guide for common Accounts Payable transactions.

 Type
  • Instructor-led
 Duration
  • 1.50
 Audience
  • End users
  • IT/Business analysts
 Goals
  • Process Purchase Order related invoices
  • Learn how to enter a basic Accounts Payable Invoice
  • Understand Purchase Order Invoice relevant fields
  • Display, Change and Reverse Accounts Payable Invoices
  • Navigate Accounts Payable Reports - Summary and Details
  • Process Manual and Automatic Payments in SAP

$39
SAP S/4 HANA Cost Object Hierarchy

In this course, you will understand the implications to Cost Object Controlling in an upgrade to S/4 Finance, which eliminates the Cost Object Hierarchy (COH). Companies who used COH to generate flexible budget targets must switch to either the new options or the continuing processes.

 Type
  • Instructor-led
 Duration
  • .5 hours
 Audience
  • All
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand differences in Budgets vs. Targets
  • Understand Cost Object Hierarchy - before S/4 HANA
  • Understand Summarization Hierarchy - with S/4 HANA
  • Understand the implications to Cost Object Controlling with the upgrade to S/4 HANA

$69
S/4 HANA Finance - Universal Journal Technical Overview

Are you an existing Finance user or SAP consultant that needs to understand the impact of the new Universal Journal in S/4 HANA Finance? This course will demystify Classic GL vs. New GL vs. Universal Journal. In this technical overview you will learn the evolution of SAP Finance, the impact on the technical financial tables and the business end user impact with a focus on reporting.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
  • System Administrators
 Goals
  • Learn the Impact of the Universal Journal on Financial Reporting
  • Understand the SAP Financial Evolution and Versions
  • Understand the new SAP S/4 HANA Finance data structures

$69
S/4 Finance - General Journal Upload with Fiori

In just 60 minutes your learning will target how to mass upload general journals from Excel to SAP S/4 HANA Finance using the new Fiori Finance Upload App. You will learn how to create the Excel template and upload single or multiple documents. No 3rd party or custom ABAP required.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to use the S/4 Fiori App - Upload General Journal Entries
  • Create and edit Excel templates for different business scenarios
  • Correct and triage upload errors in S/4 HANA Finance

$49
S/4HANA Financial Closing Cockpit

In this course, you will learn the purpose and attributes of the Financial Closing Cockpit add-on tool, which allows you to centralize the tasks, reports, and transactions your company uses in your monthly closing. You will receive a thorough understanding of the steps to follow to implement the Financial Closing Cockpit for your company.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
 Goals
  • Understand features of the Financial SAP Closing Cockpit
  • Learn how to set up a Financial Closing Cockpit for your company
  • Understand how to run the Financial Closing Cockpit transaction

$89
S/4 Finance - Fiori Accounts Payable Bootcamp

As an Accounts Payable accountant using S/4 Finance, you need to be able to analyze and process supplier invoices and payments using Fiori Applications. Your learning will target the entry and review of PO/non-PO Invoices, processing manual and automated payments with reporting, and includes a Quick Reference Guide.

 Type
  • Instructor-led
 Duration
  • 1.50
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Learn how to create a basic supplier invoice with Fiori
  • Understand Purchase Order Invoice relevant fields
  • Process Purchase Order related invoices with Fiori
  • Display Change and Reverse supplier Invoices with Fiori
  • Navigate Fiori Supplier Reports - Summary and Details

Basic Vendor Invoice Management (VIM) Reporting

SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

 Type
  • Instructor-led
 Duration
  • 2.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
  • System Administrators
 Goals
  • Understand the overall Invoice Scan-to-Post Process
  • Review the SAP t-codes used in the Vendor Invoice Management VIM reporting process
  • Understand how to use the VIM transaction codes
  • Review frequently used tables in VIM reporting

Introduction to SAP Configuration

Get started with SAP implementation training. Implementing SAP is a complex job. That's why companies value SAP implementation and configuration skills. No matter if you're a Project Manager, IT/Business Analyst or Consultant - take this course to get a basic understanding of the SAP Implementation Guide (IMG).

 Type
  • Simulation
 Duration
  • 3 hours
 Audience
  • Consultants
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Introduction to the Implementation Guide
  • Setting up new SAP implementation projects
  • Working with the IMG
  • Project Analysis reporting

SAP Financial Accounting Overview

Multinational companies are looking for Accountants and Business/Finance Analysts with SAP experience. Show them you're the right person by learning the basics of the SAP Financial Accounting module - a fundamental requirement for any SAP Finance professionals.

 Type
  • Overview
 Duration
  • 2.5 hours
 Audience
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project team members
 Goals
  • Understand SAP Financial Accounting
  • Learn important General Ledger features
  • Understand the sub-ledgers Accounts Receivable/Payable, Asset Accounting
  • Integration overview between other SAP modules

$39
SAP Fiori - End User

This course explains SAP's new user interface Fiori as part of the SAP S/4 HANA system. Learn how to navigate and personalize your Fiori Launchpad as well as how to add new groups, tiles and apps. Also, understand how to work with Fiori apps & tiles.

 Type
  • Instructor-led
 Duration
  • 1.00
 Audience
  • Consultants
  • End users
  • IT/Business analysts
  • Project Managers
  • Project team members
 Goals
  • Learn what SAP Fiori is about
  • Understand the Fiori Launchpad
  • Explore basic Fiori navigation and personalization
  • Learn how to work with Fiori Apps

SAP S/4 HANA - Basic Navigation

Your path to specializing in SAP S/4 HANA starts here. Perform hands-on simulations to learn the basics of SAP S/4 HANA navigation and get the SAP skills the market is looking for. This is the best course for absolute SAP beginners.

 Type
  • Simulation
 Duration
  • 3.0 hours
 Audience
  • All
  • Consultants
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand the new SAP S/4 HANA screens, common menus
  • Learn the basics of the new SAP S/4 HANA system with hands-on exercises
  • Learn how to login, logoff and navigate the SAP S/4 HANA system

Basic SAP Skills

This introductory course teaches you the basics of SAP and puts you on a path to developing highly sought-after, high-paying skills in large businesses. By the end you'll know SAP's most common functions and features.

 Type
  • Simulation
 Duration
  • 8 hours
 Audience
  • All
 Goals
  • Work with master data and post transactions
  • Learn how to navigate, search, and get help
  • Learn the basics of the SAP system with hands-on exercises
  • Understand how to run and print reports
  • Overview of the various modules in SAP
  • Use the SAP Business Workplace

Basic SAP Reporting Skills

Whether you're an Accountant, Business Analyst, Consultant, or Project Manager, the ability to run reports in SAP is critical for any job. Learn important reporting functions that you need to know before you can work with any SAP module.

 Type
  • Simulation
 Duration
  • 3.5 hours
 Audience
  • All
 Goals
  • Reporting variants
  • Sorting and subtotaling
  • Filtering printing
  • Learn how to run reports in SAP
  • Basic selection criteria
  • Advanced selections and dynamic selections

SAP Asset Accounting

80% of Fortune 500 companies are running SAP. So, if you want to be an Accountant at some of the world's most powerful, profitable companies you need SAP knowledge and experience. Learn the essentials of the Asset Accounting module (FIAA) in SAP.

 Type
  • Simulation
 Duration
  • 8.5 hours
 Audience
  • End users
  • IT/Business analysts
  • Project team members
 Goals
  • Understand how to process depreciation and year-end closing
  • Learn how to work with assets, transactions and depreciation
  • Post common transactions such as acquisitions, retirements, transfers
  • Run important asset reports such as Asset Balances, Total Depreciation and Asset History Sheet

Intermediate SAP Skills

Learn the skills you need to grow your career as an SAP professional. This course will teach you the more advanced functions and features of SAP. After completing this course, you'll be comfortable with fundamental SAP skills and be ready to specialize in an SAP module.

 Type
  • Simulation
 Duration
  • 6 hours
 Audience
  • All
 Goals
  • Work with background jobs and batch input sessions
  • Understand common icons in SAP
  • Use the clipboard
  • Work with multiple sessions
  • Customize local layout, desktop shortcuts and parameter IDs

Intermediate SAP Reporting Skills

Move past your basic reporting skills and learn advanced functions and features that apply to any SAP job role. Understand how you can download reports, create PDF documents, print & email lists and much more in this hands-on SAP reporting course.

 Type
  • Simulation
 Duration
  • 4 hours
 Audience
  • All
 Goals
  • Working with report layouts and drill-down
  • Downloading SAP reports
  • Printing, emailing and sharing reports
  • PDF conversion
  • Data browser
  • Background processing