The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials 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.
Layout of SAP Financial Accounting:-
Course Outline:
- Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices and correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Financial Closing Cockpit
- Configuration of periodic closings in Financial Accounting
- E-Learning SM001 SAP Solution Manager Overview
- Organizational structures, master data, and business processes in Asset Accounting:
- Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system
- Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
- Special G/L transactions and document parking
- Validations and substitutions in Financial Accounting
- Archiving in Financial Accounting
- Case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
- Review and certification preparation
- Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6.05 on the content of the courses SAP129, TERP01, TERP02, TERP21, SM001, TFIN50, TFIN52
| SAP Financial Accounting (FI) |
| Course Details |
Duration |
| TERP 01 – Introduction to ERP |
2 Hours |
| TERP 02 – Introduction to SAP |
2 Hours |
| TERP 21 – Introduction to Financial Process |
6 Hours |
| SAP 129 – Introduction to Navigation |
2 Hours |
| TFIN 50 – Financial Accounting I |
10 Working Days |
| SM 001 – Introduction to Solution Manager |
2 Hours |
| TFIN 52 – Financial Accounting II (Inclusive of case study) |
10 Working Days |
For more information contact us at Phone: +91-80-4070 9037 | email: training@dexler.com
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