SAP FI Training

• Module 1: Introduction to SAP FI

  • Overview of SAP ERP and its modules

  • Introduction to SAP FI: Key concepts and functionalities

  • Organizational Structure in FI: Company Code, Chart of Accounts, Fiscal Year Variant

  • Navigation in SAP system and basic transactions

• Module 2: General Ledger Accounting (G/L)

  • Chart of Accounts: Defining and managing the chart of accounts

  • G/L Accounts: Creating and maintaining G/L accounts

  • Posting Transactions: Posting accounting documents and managing journal entries

  • Account Reconciliation: Reconciling G/L accounts

• Module 3: Accounts Payable (A/P)

  • Vendor Master: Creating and managing vendor master data

  • Invoice Processing: Processing vendor invoices and making payments

  • Automatic Payment Program: Automating vendor payments

  • Dunning: Managing overdue payments

• Module 4: Accounts Receivable (A/R)

  • Customer Master: Creating and managing customer master data

  • Sales Invoicing: Creating and managing customer invoices

  • Incoming Payments: Processing customer payments

  • Credit Management: Managing customer credit and collections

• Module 5: Asset Accounting (AA)

  • Asset Master: Creating and managing asset master data

  • Asset Acquisitions and Disposals: Recording asset purchases and sales

  • Depreciation: Calculating and posting asset depreciation

  • Asset Reporting: Generating reports on asset values and depreciation

• Module 6: Bank Accounting

  • Bank Master Data: Managing bank master data

  • Payment Processing: Processing bank payments and reconciliations

  • Electronic Bank Statements: Importing and processing electronic bank statements

• Module 7: Reporting and Analytics in SAP FI

  • Standard Reports in FI: Overview of key reports for financial analysis

  • Custom Reporting: Creating custom reports using SAP Query or ABAP

  • Financial Statements: Generating balance sheets and profit and loss statements

3. Target Audience: This course is suitable for:

• Accounting professionals looking to specialize in SAP FI.

• Finance professionals seeking to enhance their SAP skills.

• IT professionals implementing or supporting FI solutions.

• Business analysts working with financial data.

• Consultants specializing in SAP FI implementations.

• Career changers looking to enter the field of financial accounting.