Financial accounting departments including managers, power users, end users, and project team members
Prerequisites
A knowledge of the Windows graphical user interface, the SAP R/3 system, and the specific accounting procedures of the student's organization
Course Aim
To provide the student with an overall view of the financial management cycle
Learning Objectives
Outline the functions of the Financial Accounting (FI) module. Explain how FI integrates with other modules in R/3. Describe the function of documents in the FI module in R/3. Explain how to generate reports in the FI module. Show how to create a balance sheet and profit and loss statement.
Topics Covered
Overview - Introduction to Financial Accounting - Organizational structures Integration - General Ledger master data - Integration with other R/3 modules - Hands-on: Displaying document flow Documents - The accounting document - Posting a General Ledger document - Hands-on: Posting a document Reporting - Periodic processing - Hands-on: Creating a balance sheet/profit and loss statement - Generating standard reports
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