The SAP FI (Financial Accounting) Certified Course is designed to provide comprehensive knowledge of SAP’s Financial Accounting module, which is essential for managing financial transactions and accounting processes within an organization. This course covers key topics such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Reporting. Participants will gain hands-on experience in configuring SAP FI settings, integrating with other modules like SAP CO and MM, and generating accurate financial statements. By the end of the course, learners will be well-equipped to handle real-world financial accounting tasks and successfully clear the SAP FI certification, enhancing their career prospects in finance and ERP domains.
Module 1: Introduction to SAP & Financial Accounting Overview of SAP ERP and SAP FI module Importance of SAP FI in business processes Organizational structures in SAP (Company, Company Code, Business Area) Basics of financial accounting concepts.
Module 2: General Ledger Accounting (G/L) Creation of chart of accounts & company codes Posting and managing G/L transactions Document types, posting keys, and reversal of documents G/L account balances & line item display Integration with sub-ledgers.
Module 3: Accounts Payable (AP) Vendor master data creation & management Invoice posting, credit memos, and down payments Payment process (manual & automatic payment program – APP) Vendor account reconciliation Withholding tax configuration.
Module 4: Accounts Receivable (AR) Customer master data setup Invoice processing, incoming payments, and dunning Customer credit management AR reports and reconciliation with G/L.
Module 5: Asset Accounting (AA) Asset master data creation Asset acquisition, transfer, retirement, and depreciation Integration with G/L Asset reports and year-end closing.
Module 6: Bank Accounting House banks and bank accounts setup Cash journal management Electronic Bank Statement (EBS) configuration Bank reconciliation processes.
Module 7: Special Purpose Ledger (SPL) Overview of special ledgers Creation and maintenance of ledgers Reporting using special purpose ledgers.
Module 8: Financial Closing & Reporting Month-end and year-end closing operations Balance sheet, profit & loss preparation Financial statement versions Parallel accounting (IFRS, GAAP) Integration with SAP Fiori reporting.
Module 9: Integration with Other SAP Modules SAP FI & MM (Procure-to-Pay process) SAP FI & SD (Order-to-Cash process) SAP FI & CO (Cost accounting integration) Cross-module data flow and reporting.
Module 10: SAP FI in S/4HANA Environment Universal Journal (ACDOCA) New Asset Accounting in S/4HANA Real-time analytics with SAP Fiori Central Finance overview.
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Email: coursedivine@gmail.com
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