Super User

SAP Finance Super User Training

 

General Ledger

  • Create GL Centrally
  • Create GL in Chart of Accounts
  • Create GL in Company Code
  • Block GL Account
  • Set Deletion Flag to GL Account
  • Post Document
  • Change Document
  • Display Document
  • Post Document with Reference
  • Reverse Document
  • Edit or Park G/L Document
  • Post Parked Document
  • G/L Postings – Enjoy Screen
  • Open and Close Posting Periods
  • G/L Account Line Items
  • G/L Account Balances
  • Enter Accrual/Deferral Document
  • Reverse Accrual/Deferral Document
  • Recurring Entry Document
  • Post Recurring Entry Documents
  • List Recurring Entry Documents
  • Tax Information by Country
  • Taxes on Sales and Purchases
  • Maintain Exchange Rates
  • Revaluation of Foreign Currency Balances
  • Review and download the P&L and balance sheet
  • Receivables and Payables Regrouping
  • Balance Carry Forward

 

Accounts Payable

  • Create Vendor
  • Change Vendor
  • Display Vendor
  • Display Changes to Vendor
  • Block/Unblock Vendor
  • Set Deletion Indicator to Vendor
  • Create Vendor – Centrally
  • Change Vendor – Centrally
  • Display Vendor – Centrally
  • Display Changes to Vendor – Centrally
  • Block/Unblock Vendor – Centrally
  • Set Deletion Indicator to Vendor – Centrally
  • Vendor Automatic Account Clearing
  • Manual Clearing
  • Vendor Down Payment Request
  • Vendor Down Payment
  • Manual Outgoing Payment
  • Vendor Account Line Items
  • Vendor Account Balances
  • Vendor Balances in Local Currency
  • Vendor Business
  • Due Date Analysis for Open Items

 

Accounts Receivable

  • Create Customer
  • Change Customer
  • Display Customer
  • Display Changes to Customer
  • Block/Unblock Customer
  • Set Deletion Indicator to Customer
  • Create Customer – Centrally
  • Change Customer – Centrally
  • Display Customer – Centrally
  • Display Changes to Customer – Centrally
  • Block/Unblock Customer – Centrally
  • Set Deletion Indicator to Customer – Centrally
  • Enter Customer Invoice
  • Post Credit Memo
  • Manual Incoming Payment
  • Customer Down Payment
  • Customer Down Payment Request
  • Manual Clearing
  • Customer Account Line Items
  • Customer Account Balances
  • Customer Balances in Local Currency
  • Customer Sales
  • Due Date Analysis for Open Items
  • Request Individual Correspondence
  • Maintain Correspondence Requests
  • Periodic Account Statements

 

 

Asset Accounting

  • Create Asset
  • Change Asset
  • Display Asset
  • Lock an Asset
  • Delete an Asset
  • Create Sub-Asset
  • Depreciation Run
  • APC Values Posting for Other Depreciation Areas
  • Asset Acquisition with Vendor
  • Asset Acquisition with automatic offsetting entry
  • Sale of Asset with Customer
  • Sale of Asset without Customer
  • Asset Retirement by Scrapping
  • Asset History Sheet
  • Asset Balances by Asset Number
  • Asset Balances by Asset Class
  • Asset Balances by Cost Center
  • Asset Explorer
  • Fixed Assets Year-End Closing
  • Fiscal Year Change for Fixed Assets

 

Bank Ledger

  • Create Bank
  • Change Bank
  • Display Bank
  • Display Changes to Bank
  • Mark for Deletion to Bank Record
  • Display Bank Directory

 

Cost Element Accounting

  • Create Cost Element
  • Change Cost Element
  • Display Cost Element
  • Create Cost Element Group
  • Change Cost Element Group
  • Display Cost Element Group

 

Cost Center Accounting

  • Create Cost Center
  • Change Cost Center
  • Display Cost Center
  • Delete Cost Center
  • Create Cost Center Group
  • Change Cost Center Group
  • Display Cost Center Group
  • Change Cost Center Hierarchy
  • Display Cost Center Hierarchy
  • Change Cost Center Planning
  • Display Cost Center Planning
  • Cost Centers: Actual/Plan/Variance
  • Range: Cost Centers – Actual/Plan/Variance
  • Range: Cost Elements – Actual/Plan/Variance

 

Internal Order Accounting

  • Create Internal Order
  • Change Internal Order
  • Display Internal Order
  • Create Internal Order Group
  • Change Internal Order Group
  • Display Internal Order Group
  • Change Original Budget
  • Display Original Budget
  • Change Supplement Budget
  • Display Supplement Budget
  • Change Return Budget
  • Display Return Budget
  • Change Budget Document Text
  • Display Budget Document Text
  • Budget Carry forward
  • Commitment Carry forward
  • Budget/Actual/Commitment Report
  • Individual Settlement
  • Collective Settlement

 

Profit Center Accounting

  • Create Profit Center
  • Change Profit Center
  • Display Profit Center
  • Delete Profit Center
  • Create Profit Center Group
  • Change Profit Center Group
  • Display Profit Center Group
  • Change Profit Center Hierarchy
  • Display Profit Center Hierarchy