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SAP FI Financials

This web-based training course on SAP FI Financials functionality, administration and development, is available online to all individuals, institutions, corporates and enterprises in India (New Delhi NCR, Bangalore, Chennai, Kolkatta), US, UK, Canada, Australia, Singapore, United Arab Emirates (UAE), China and South Africa. No matter where you are located, you can enroll for any training with us - because all our training sessions are delivered online by live instructors using interactive, intensive learning methods.

SAP FI or SAP financial accounting module is a part of the SAP FICO or SAP financial accounting and controlling module distributed under the SAP ERP solutions. SAP FI is majorly used for external reporting through balance sheets, profit and loss statements and other such means. SAP FI receives data and information from various other modules of SAP ERP such as materials management, sales and distribution, human resourcing and more. SAP FI or SAP financial accounting acts as the core system of working with accounts and finances for the respective professionals. The software tool includes all the financial international standards and requirements that must be met to ensure the proper functioning of any organization's accounts/finance department. The SAP FI module works with the various aspects of banking and accounting such as fixed assets management, banking, cash journal accounting, inventory, tax accounting, general/ledger, accounts receivables etc. Using SAP FI, data can be tracked and managed and can be further reviewed by the administration in an effective manner.


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Course Details

This SAP Financial Accounting or SAP FI online training course is structured to provide the trainees with the knowledge of implementing organizational units, master data and various other documents for financial accounting. The various concepts of parallel valuation and reporting along with implementation techniques of accounting business processes such as payment, individual closing, evaluation methods and more will be explored in detail through this SAP FI online course. The integration of logistics and human resource elements in real time financial accounting using automatic account determination will also be taught. The integration and passing of data to SAP CO will be detailed about. The focus will be on value based updating methods in accounting related to logistical moment of goods, their receipts and issues. This SAP FI certification course has no pre-requisites but it is advised that the trainees have a working knowledge of accounting and finances, and knowledge of SAP ERP will be an added benefit.


SAP Overview

  • SAP Navigation
  • Management empowered by mySAP ERP
  • Management empowered by mySAP ERP Financials

Financial Accounting Master Data

  • Chart of accounts
  • G/L account
  • Reconciliation accounts
  • Account groups
  • Customer and vendor accounts
  • Bank accounts/bank keys

Document and Posting Control

  • Document types and number ranges
  • Posting keys and field status groups
  • Posting periods
  • Posting authorizations
  • Default values
  • Document changes, change control
  • Tolerance groups and payment differences
  • Cross-company code transactions
  • Document reversal
  • Incoming and outgoing payments
  • Cash discount and payment conditions
  • Taxes
  • Clearing (manual and automatic)
  • Payment differences
  • Foreign currencies and exchange rate differences
  • Cash journal

Special General Ledger Transactions, Document Parking, Substitution and Validation

  • Special G/L transactions using the example of payment and guarantee of payment
  • Special G/L classes and types
  • Customizing of different special G/L transactions
  • "Park document" versus "hold document"
  • Basics of document parking
  • Processing parked documents
  • Substitution
  • Validation

Payment Program, Dunning Program, Correspondence, Interest Calculation

  • Payment program configuration
  • Executing the payment run
  • Creating payment media
  • Dunning program configuration
  • Executing the dunning run and printing the dunning notice
  • Correspondence configuration
  • Creating correspondence
  • Interest calculation configuration
  • Executing the interest calculation run

Evaluation Options in Reporting

  • Drilldown reporting in Financial Accounting
  • List Viewer
  • Infosystem and ABAP reports in General Ledger, accounts receivable and
  • accounts payable accounting

Closing Operations in Financial Accounting

  • Month-end and year-end closing
  • Balance sheet/P&L structure & reporting
  • Receivables and payables
  • Profit and loss
  • Technical, organizational and documentary steps

Asset Accounting

  • Organizational structures
  • Master data
  • Asset transactions (for example, asset acquisition, retirement, and transfer)
  • Periodic processing in Asset Accounting
  • Using the information system

The New General Ledger

  • Activation and the idea of the New General Ledger
  • New characteristics in FI
  • Scenarios and scenario assignment
  • Document splitting
  • Real-time integration CO = FI
  • Reporting with (new) FI standard drilldown reporting

SAP Solution Manager

  • Overview of the SAP Solution Manager

Live Instructor-led & Interactive Online Sessions


Regular Course

Duration : 40 Hours


Capsule Course

Duration : 4-8 Hours

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Training Options

OPTION 1

Weekdays- Cloud Based Training

Mon - Fri 07:00 AM - 09:00 AM(Mon, Wed, Fri)

Weekdays Online Lab

Mon - Fri 07:00 AM - 09:00 AM(Tue, Thur)


OPTION 2

Weekend- Cloud Based Training

Sat-Sun 09:00 AM - 11:00 AM (IST)

Weekend Online Lab

Sat-Sun 11:00 AM - 01:00 PM


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