This course provides both End User Training and Step by Step configuration of SAP FI Core Modules. It is designed to start with a basic overview of the module and end with advanced knowledge of configuration. Our curriculum is carefully designed to exceed job expectations available.

Course Details:

(1) Introduction to SAP:

• SAP Overview.
• SAP System Navigation.

(2) General Ledger Accounting (GL):

• Organizational Structures for Financial.
• GL Master Records.
• Accounting Transactions: Processing in the GL.
• Financial Closing in GL.
• GL Reports.

(3) Accounts Payable (AP):

• Vendor Master Data.
• Daily Accounting Transactions of Vendors.
• Business Process Integration with Materials Management Module.
• Vendor Check Payment Cycle.
• Closing Activities in Vendors.
• Vendor Reports.

(4) Accounts Receivable (AR):

• AR Master Records in FI.
• Daily Accounting Transactions of Customer.
• Business Process – Integration with Sales Module.
• Closing Activities in Customers.
• Customer Reports.

(5) Asset Accounting:

• Master Records in Asset Accounting.
• Standard Accounting Transactions in Asset Accounting.
• Closing Procedures in Asset Accounting.
• Fixed Asset Information System.

(6) Banking Account:

• Master Records in Bank Accounting.
• Business Transactions in Bank Accounting.

(7) Company Configuration:

• Create company.
• Create a company code.
• Assign company code to a company.
• Create a chart of Accounts & assign it to company Code.
• Assign company code to chart of accounts.
• Define Account group.
• Define retained earnings Account.
• Maintain Fiscal year variant & assign it to company code.
• Define posting periods & assign it to company Code Create range number.
• Maintain field status variants & assign it to company code.
• Define Tolerance Group for an employee.
• Assign user/Tolerance Groups.
• Maximum Exchange Rate Difference.
• Taxes and VAT.

(8) AP/AR Configuration:

• Create account groups.
• Create a number range.
• Assign Number Range to Account Group.
• Define payment terms.
• Define reconciliation accounts for customer/vendor down payments.
• Define AP/AR Tolerance groups.

(9) Bank Configuration:

• Bank key.
• House bank.
• Cash journal Configuration.

(10) Asset Accounting:

• Create Chart of Depreciation.
• Assign Chart of Depreciation to Company Code.
• Specify Account Determination.
• Define Asset Class.
• Define Screen Layout for Asset Master Data.
• Define Screen Layout for Asset Depreciation Area.
• Maintain Depreciation Key.
• Assign GL Accounts to Fixed Assets.
• Maintain AUC Asset Class.
• Maintain LVA Asset Classes.

(11) Final Project:

• Full Business Case Configuration (Project).