General Objective:
At the end of the course, the participant will know and manage the procedures included in the SAP FI (Financial Accounting) module that will allow them to work as an SAP FI consultant and achieve professional growth, based on the practical and self-taught learning acquired in this course.
Aimed at:
Directors of Administration, Finance, Costs, Treasury, Systems, and in general all professionals and senior managers involved in the management of administrative and operational activities in companies.
Key Course Benefits
- Globally recognized official SAP FI certification
- Access to a practical SAP system with real data
- Job board with leading companies in the sector
- Post-course mentoring sessions
- Updated study material
- Access to an alumni community
Detailed Syllabus
FI-GL - General Ledger Accounting
- General Ledger Account Codes
- Creation of Account Codes
- GL Account Extension
- Creation of Primary Cost Element
- Maintenance of Costs and Activity Type
- Cost Allocation Element
- Creation of Secondary Cost Element
- Creation of Vendor Master Codes
- Creation of Customer Master Codes
- Creation of Internal Order Master
- Creation of Asset Master Codes
- Creation of Asset Subnumber Codes
- Viewing Asset Master Codes
- Creation of Bank Key Masters
- Creation of the House Bank
- Maintenance of Check Batches for Each Bank
FI-GL - General Ledger Accounting
- Book a Daily Voucher
- Journal Viewing Voucher
- Accumulation Document/Reservation Declaration
- Reverse Accrual/Deferral Document
- Individual Reversal
- Creating a Sample Document
- Show Sample Document
- Pass the Entry Using the Sample Document
- Recurring Entry Reservation
- Posting of Recurring Entries
FI-AP – Accounts Payable
- Vendor Invoice Posting
- Vendor Credit Memo Posting
- Vendor Invoice Payment
- Advance Payments to Vendors
- Payment Offset Down
- Memorandum Entries / Noted Items
FI-AR – Accounts Receivable
- Customer Invoice
- Reservation of Customer Invoices
- Customer Collection
- Payment Printing on Slips
- Delete Open Line Items in the GL account
- Customer Advance
- Compensation Advance
- Refund of Advance to the Customer
- Delete Customer Invoice with Advances
- CURRENCY REVALUATION / REPORTING
- Maintain the Exchange Rate
- Realized Gain/Loss
- Unrealized Gain or Loss
- Revaluation / Restoration of General Ledger A/c
- BILL OF EXCHANGE
- Procedure for Posting Bills of Exchange Receivable
- Acceptance of Bills of Exchange
- Discounting of Bills
- Reverse Contingent Liability
- Memorandum Entries (Noted Items)
- Reversal of Noted Entries
FI-AA – Fixed Assets
- Creation of Master Material
- Vendor Master Extension
- Creation of Internal Order
- Internal Order Budget
- Creation of Purchase Order
- Release Purchase Order
- Goods Receipt
- Invoice Verification
- Settlement of Internal Order
- Creation of Asset Master
- Settlement of CWIP to the Main Asset
- Final Settlement of CWIP to the Main Asset
- Depreciation Execution
- Sale of Assets with the Customer
- Sale of Assets without a Customer
- Asset Sales
- Asset Scrapping
- Transfer of Assets
- Asset Revaluation
- Impairment of Assets
FI-CO – Cost Controlling
- Multi-level BOM/Display Pump
- Screen Routing
- View Cost of the Final Product
- Screen Production Order
- Confirmation of the Production Order
- View Material Document
- To Obtain the Actual Cost of Settlement of the Production Order
- Overhead Assessment Cycle
- Execution of the Assessment Cycle
- Month-end Process WIP Calculation
- Settlement of Orders that are in WIP
- Change of the Cut-off Period
End of Month
- Month-end Activities
- Year-end Activities
- Fiscal Year Change: Asset Accounting
- CAPITAL WIP CLOSURE
- Customer Vendor Balance Carry Forward
- Year-End Closing: General Ledger
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