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SAP FI (Finance) Training & Certification Course

Overview

SAP FI is a module used for reporting both externally and internally. The objective is to record all financial transactions that are posted by an entity and produce financial statements which are accurate at the end of the trading period. This tutorial is going to explain the major functionalities with SAP FI module.

SAP FI is made up of sub modules. The sub-modules that are often used are accounts receivables, accounts payables, asset accounting, general ledger accounting and bank accounting.All the sub modules are interlinked and integrate in real time. A trial balance can be extracted at a time and it will always balance because all the sub modules are connected. The diagram below shows the the integration between SAP FI modules.

Who should do a SAP FI Certification?

  • Application Consultant
  • Developer
  • Program / Project Manager
  • User
  • MBA Finance,CA,

 

Prerequisites

General knowledge of business processes in Financial Management.

Recommended Course

SAP S/4 HANA Finance

Full Description

Module 1: Overview of Financial Accounting (FI) in SAP ERP

  • Outlining Financial Accounting (FI) Components in SAP ERP

 

Module 2: General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

 

Module 3: Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Man
  • Performing Accounts Payable Closing Operations

 

Module 4: Accounts Receivable

  • Maintaining Customer Master Records
  • Managing Accounts Receivable Transactions
  • Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Orde
  • Performing Accounts Receivable Closing Operations

 

Module 5: Asset Accounting

  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

 

Module 6: Bank Accounting

  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions

 

Module 7: Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations

Fees & Schedule

Delivery ModeCourse DurationFees
Live Virtual Training 45-50 Hours DaysAsk for Quote
Onsite Classroom Training 45-50 Hours DaysAsk for Quote
Customized Training 45-50 Hours DaysAsk for Quote

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