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Try out these exercises from First Steps in SAP Financial Accounting (FI). We’ll post the solutions later this week.
Log in to the IDES client, expand the menu, and answer the following questions.
1. List three transaction codes for entering a General Ledger (G/L) account document.
2. List three transaction codes for entering an Accounts Payable (AP) document.
3. List three transaction codes for entering an Accounts Receivable (AR) document.
Keep reading and solidify your understanding of the fundamental aspects of SAP Financials (SAP FI). In this book, individuals new to SAP FI and an accounting environment will learn the most important processes and functions for navigating in SAP FI. Learn how to record basic financial transactions, execute common SAP transaction codes, and run standard SAP financial reports (Record to Report). Walk through General Ledger (FI-GL), Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) functionality. Check your understanding of key concepts by completing the included hands-on exercises.
Author Ann Cacciottoli is a Specialist Senior with Deloitte, the world’s largest professional services firm. She has extensive experience delivering SAP solutions, with a focus on SAP Financials and Reporting. Her client-service work has taken her to Europe, Asia, and throughout the United States. Ann is passionate about sharing her knowledge and experience with those new to SAP.