30 Hours(For Regular Course)

4-8 Hours(For Capsule Course)

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SAP FI Financials

This web-based training course on SAP FI Financials functionality, administration and development, is available online to all individuals, institutions, corporates and enterprises in India (New Delhi NCR, Bangalore, Chennai, Kolkatta), US, UK, Canada, Australia, Singapore, United Arab Emirates (UAE), China and South Africa. No matter where you are located, you can enroll for any training with us - because all our training sessions are delivered online by live instructors using interactive, intensive learning methods.

SAP FI or SAP financial accounting module is a part of the SAP FICO or SAP financial accounting and controlling module distributed under the SAP ERP solutions. SAP FI is majorly used for external reporting through balance sheets, profit and loss statements and other such means. SAP FI receives data and information from various other modules of SAP ERP such as materials management, sales and distribution, human resourcing and more. SAP FI or SAP financial accounting acts as the core system of working with accounts and finances for the respective professionals. The software tool includes all the financial international standards and requirements that must be met to ensure the proper functioning of any organization’s accounts/finance department. The SAP FI module works with the various aspects of banking and accounting such as fixed assets management, banking, cash journal accounting, inventory, tax accounting, general/ledger, accounts receivables etc. Using SAP FI, data can be tracked and managed and can be further reviewed by the administration in an effective manner.

This SAP Financial Accounting or SAP FI online training course is structured to provide the trainees with the knowledge of implementing organizational units, master data and various other documents for financial accounting. The various concepts of parallel valuation and reporting along with implementation techniques of accounting business processes such as payment, individual closing, evaluation methods and more will be explored in detail through this SAP FI online course. The integration of logistics and human resource elements in real time financial accounting using automatic account determination will also be taught. The integration and passing of data to SAP CO will be detailed about. The focus will be on value based updating methods in accounting related to logistical moment of goods, their receipts and issues. This SAP FI certification course has no pre-requisites but it is advised that the trainees have a working knowledge of accounting and finances, and knowledge of SAP ERP will be an added benefit.

SAP Overview

  • SAP Navigation
  • Management empowered by mySAP ERP
  • Management empowered by mySAP ERP Financials

Financial Accounting Master Data

  • Chart of accounts
  • G/L account
  • Reconciliation accounts
  • Account groups
  • Customer and vendor accounts
  • Bank accounts/bank keys

Document and Posting Control

  • Document types and number ranges
  • Posting keys and field status groups
  • Posting periods
  • Posting authorizations
  • Default values
  • Document changes, change control
  • Tolerance groups and payment differences
  • Cross-company code transactions
  • Document reversal
  • Incoming and outgoing payments
  • Cash discount and payment conditions
  • Taxes
  • Clearing (manual and automatic)
  • Payment differences
  • Foreign currencies and exchange rate differences
  • Cash journal

Special General Ledger Transactions, Document Parking, Substitution and Validation

  • Special G/L transactions using the example of payment and guarantee of payment
  • Special G/L classes and types
  • Customizing of different special G/L transactions
  • "Park document" versus "hold document"
  • Basics of document parking
  • Processing parked documents
  • Substitution
  • Validation

Payment Program, Dunning Program, Correspondence, Interest Calculation

  • Payment program configuration
  • Executing the payment run
  • Creating payment media
  • Dunning program configuration
  • Executing the dunning run and printing the dunning notice
  • Correspondence configuration
  • Creating correspondence
  • Interest calculation configuration
  • Executing the interest calculation run

Evaluation Options in Reporting

  • Drilldown reporting in Financial Accounting
  • List Viewer
  • Infosystem and ABAP reports in General Ledger, accounts receivable and
  • accounts payable accounting

Closing Operations in Financial Accounting

  • Month-end and year-end closing
  • Balance sheet/P&L structure & reporting
  • Receivables and payables
  • Profit and loss
  • Technical, organizational and documentary steps

Asset Accounting

  • Organizational structures
  • Master data
  • Asset transactions (for example, asset acquisition, retirement, and transfer)
  • Periodic processing in Asset Accounting
  • Using the information system

The New General Ledger

  • Activation and the idea of the New General Ledger
  • New characteristics in FI
  • Scenarios and scenario assignment
  • Document splitting
  • Real-time integration CO = FI
  • Reporting with (new) FI standard drilldown reporting

SAP Solution Manager

  • Overview of the SAP Solution Manager

SAP FI or SAP financial accounting as a part of SAP ERP is one of the most used software tools which provide accounting and financial services to organizations at the enterprise level. Being used by the top companies all over the world such as Mahindra and Mahindra, Tata motors and more, SAP FI has proven the test of time and has risen to the top of the market due to its robustness, accessibility and integration capabilities. Individuals working with the domain can find immense career growth and job opportunities in the industry in a number of industrial domains without fail. The course is ideal for individuals working or wishing to work in accounts and finances and also personnel working with SAP ERP.

1. Are lab-sessions available after theory sessions?

We provide online lab facilities to all our students, wherever possible & applicable, using a combination of one or more options, including global ASP setups, live-environments, real-time simulations, training-videos, PPTs, Screenshots and others.

2. Who and how qualified are the instructors?

All our instructors go through a rigorous and multiple processes of filtering and selection before they are appointed by us. Only the most qualified, most experienced and best suited candidates are chosen as instructors.

3.What are the machine requirements for the course?

You must have a fairly good desktop PC or laptop. You can even access these courses on your tabs or smart phones. For PCs and laptops the configuration should be at-least an Intel Pentium processor, 4GB of RAM and 50 to 100 GB of free hard disk space. You must also have a good and steady WiFi internet connection which works at 3G or 4G speeds.

4.How will I undergo practical training in the course?

Depending on the type of lab facilities available for the course you have enrolled in for our instructor would be happy to help you in your lab sessions.

5.What is the process to get my questions/queries answered?

Get in touch with your trainer. You can also consult your batch-mates. We believe in collaborative and practical learning.

6.Can a free demo session be provided?

We do not provide free demo sessions.

7.Will there be a provision for repetition if I miss a class?

We encourage our trainees to attend all sessions. If you have missed a session we will try out best to update you on it, if possible. Else you will need to pay a small fee to have a repeat session arranged specifically for you.

8.Does your organization provide assistance in job hunting?

We are connected across the industry in India and abroad. We will pass on any job openings from our customer to our trainees. But we are not a manpower placement provider.

9.How and where can I make the payment?

You can pay using any credit or debit card in India or abroad. You can also pay using your PayPal account.

10. Will practice material or tests be also provided with the course?

Yes. As required & as applicable.

11.What is the minimum or maximum batch size?

Minimum/maximum batch sizes vary from course to course, depending upon a number of factors. It can vary from as few as 2 to as many as a few hundred, in some cases. But that number does not impact the quality of training that we deliver due to our tight quality-control mechanisms.

All trainees will be provided with a course participation and completion certificate by Aurelius Corporate Solutions. Please note, we are an independent provider of learning solutions. We are not affiliated in any manner to any company or organization.

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