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Course Overview

This training program focuses on SAP FI user Training. SAP User is the one who performs transactions in SAP after its implementation such as posting an invoice, goods, receipt, creating purchases and sales order etc.

The Financial Accounting (SAP – FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Integration with Sales and Distribution, Purchasing and Material Management allows for the ability to select any financial transaction and “Drill Down” to the originating transaction whether it is a purchase order, sales order or material movement.

The participants would learn how SAP FI Module manages Financial Accounting transactions and activities in four core area i.e. General Ledger, Accounts Payable, Accounts Receivable and Bank Accounting. The starting point of each of the four topics will be to explain Master Data Structures and its maintenance followed by the execution of relevant accounting transactions and Financial Reporting in each of the four core transaction areas.

Who Should Attend?

People with a background in finance who want to learn to use the system.

Course Outline

Module 1: General Ledger – GL

    • Unit 1
      • GL Master Data
      • GL Business Transactions
      • GL Reporting
    • Unit 2
      • Accounting Transactions in General Ledger
    • Unit 3
      • General Ledger Reports

Module 2: Accounts Payable – AP

    • Unit 1
      • Master Data in Accounts Payable
    • Unit 2
      • Accounting Transactions in Accounts Payable
    • Unit 3
      • Advance Payments in Accounts Payable
    • Unit 4
      • Automatic outgoing payment process
      • Check Voiding
    • Unit 5
      • Correspondences
      • Foreign Currency Revaluation
    • Unit 6
      • Vendor Reports

Module 3: Accounts Receivable – AR

    • Unit 1
      • Master Data in Accounts Receivable
    • Unit 2
        Accounting Transaction in Accounts Receivable
    • Unit 3
      • Customer Account Reports

Module 4: Bank Accounting – BL

    • Unit 1
      • Master Data in Bank Accounting
    • Unit 2
      • Cash Journal (Petty Cash Transactions)
    • Unit 3
      • Manual and Automatic Bank Statement Entry Process Overview

Course Objectives

  • Develop a thorough understanding of SAP.
  • SAP FI conceptual & practical demonstrations and hands on exercises.

General Notes

  • All our courses can be facilitated as Customized In-House Training course.
  • Course duration is flexible and the contents can be modified to fit any number of days.
  • As for Open Enrolment Courses, we offer our clients the flexibility to choose the location, date, and time and our team of experts who are spread around the globe will assist in facilitating the course.
  • The course fee includes facilitation, training materials, 2 coffee breaks, buffet lunch and a Certificate of successful completion of Training.
  • FREE Consultation and Coaching provided during and after the course.
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