Practical explanations for certification learning

A practical workflow for creating purchase-order and non-purchase-order supplier invoices in the F0859 Create view of Manage Supplier Invoices.

Use the Supplier Invoices List app to search and filter supplier invoices, then review the invoice details and investigate missing or unexpected results.

A practical overview of SAP master data management covering ownership, quality checks, duplicate prevention, mass maintenance, migration, authorization, archiving, and daily controls.

Use SAP transaction FBL3N to find general ledger line items, refine report results, and investigate common display and reconciliation issues.

Learn how to use the SAP XD01 transaction to create a customer master record, enter company code and sales area data, validate required fields, and troubleshoot common errors.

Learn how to use the SAP FBL1N transaction to review vendor line items, filter open and cleared documents, analyze balances, save layouts, and troubleshoot common selection issues.

Learn how to use the SAP FB60 transaction to enter a vendor invoice, validate accounting details, resolve common posting errors, and verify the resulting document.

Learn what SAP modules are, how major functional areas such as FI, CO, MM, SD, PP, and HCM fit together, and how to choose a module to study.

Learn what SAP transaction code MIRO does, how invoice verification works, what to check before posting, and how MIRO relates to purchase orders, goods receipts, and accounting documents.