30 Training And Empowerment Tips For Users Who Rely On SAP Financial Applications

30 Training And Empowerment Tips For Users Who Rely On SAP Financial Applications

Identify the most important areas to address when training end users on SAP financials functionality to accelerate the end-user learning curve and reduce calls to the help desk. Learn how to help users get the most from reporting tools, set key defaults for FI in order to trace and determine the status of FI documents, including confirmation of a document’s reversal or clearance, and identify the most frequently used codes by document type, such as G/L account document (SA), customer document (DA), and customer payment (KA). Attend this session to:
• See where users can set key defaults for FI and teach end users how to trace FI documents
• Explain key codes to end users like posting keys and document types and teach end users the key FI reports they need for daily work
• Know how to tell the different statuses of FI documents
Take home a list of key items to teach end users, a list of configuration tables and transactions, and a list of key parameter IDs for finance users.

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