SAP FI

COURSE ID

 GES-FI
DURATION 60 hrs
DELIVERY METHOD Classroom Instructor-led training (CILT)
Online Instructor-led training ( OILT)

COURSE OVERVIEW Non-Vocational Certification Program GES College of Information Technology provides training on SAP Financials(FI)
PREREQUISITES
  • Candidate should have bachelor degree or college diploma
  • Candidate should either have past working experience in business, information technology, logistics, engineering,finance,human resource, banking and insurance domains or is currently working in these domains.
  • Candidate should have good communication and writing skills
COURSE OBJECTIVES

Upon completion of this course participants should be able to:

  • Configure and use organizational units, master data and documents for Financial Accounting
  • Configure and use the SAP Financials business processes
  • Implement various business processes and periodic tasks in Asset Accounting, manage master
  • data and configure Asset Accounting
  • Apply selected evaluation methods
  • Explain special G/L transactions and document parking
  • Apply substitutions and validations as well as archiving to financial accounting

SAP Certification Preparation Training
The SAP Certification Preparation Training provides addition skills to persons already qualified and employed in the related occupation for the purpose of professional development / professional upgrading.

1. Overview of mySAP ERP Financials
Navigation in SAP ERP
Introduction to processes in financial accounting
2. 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
3. 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 sub ledgers and the general ledger
Technical organizational and documentary steps in individual closing
Closing Cockpit
Configuration of periodic closings in Financial Accounting
Chart of depreciation
Depreciation area
Asset classes
Master data
Asset transactions
Valuation
Periodic processing
Information system
5. Evaluation methods in Financial Accounting:
Infosystem and ABAP reports of general ledger accounting
Accounts receivable accounting
Accounts payable accounting
Report variants
Selection variables in variants
List Viewer
Sample evaluations using the drilldown reporting tool
6. Special G/L transactions and document parking
7. Validations and substitutions in Financial Accounting
8. Archiving in Financial Accounting
9. Integrated 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
10. Review and certification preparation

Recent comments

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