SAP Financials Training

This curriculum plan covers the Financials modules of SAP. Click on each course to learn more about it.

FIOV101
FIOV101 - SAP Financial Accounting Overview
Type
Overview course
Duration
2.5 hours
Audience
End users
Executives and Managers
IT/Business analysts
Project team members
Goals
Understand SAP Financial Accounting
Learn important General Ledger features
Understand the sub-ledgers Accounts Receivable/Payable, Asset Accounting
Integration overview between other SAP modules

SAP Financial Accounting Overview
FIOV101 - SAP Financial Accounting Overview
Type
Overview course
Duration
2.5 hours
Audience
End users
Executives and Managers
IT/Business analysts
Project team members
Goals
Understand SAP Financial Accounting
Learn important General Ledger features
Understand the sub-ledgers Accounts Receivable/Payable, Asset Accounting
Integration overview between other SAP modules

FIGL101
FIGL101 - SAP General Ledger Accounting
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn basic G/L accounting tasks in SAP with hands-on exercises
Learn how to work with G/L accounts, balances and line items
Learn to post, search and display documents
Run important financial reports such as Balance Sheets, Profit & Loss and Cash Flow

SAP General Ledger Accounting
FIGL101 - SAP General Ledger Accounting
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn basic G/L accounting tasks in SAP with hands-on exercises
Learn how to work with G/L accounts, balances and line items
Learn to post, search and display documents
Run important financial reports such as Balance Sheets, Profit & Loss and Cash Flow

FIGL102
FIGL102 - SAP Intermed. General Ledger
Type
End-user course
Duration
6 hours
Audience
Accountants
End users
IT/Business analysts
Project team members
Goals
Post incoming & outgoing payments
Cash journal postings
Mass reversals
Create and process recurring documents
Enter currency exchange rates
Run important General Ledger reports

SAP Intermed. General Ledger
FIGL102 - SAP Intermed. General Ledger
Type
End-user course
Duration
6 hours
Audience
Accountants
End users
IT/Business analysts
Project team members
Goals
Post incoming & outgoing payments
Cash journal postings
Mass reversals
Create and process recurring documents
Enter currency exchange rates
Run important General Ledger reports

FIGL201
FIGL201 - SAP New General Ledger
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Basic New G/L overview Post documents to ledger groups
Document splitting
Create and execute distributions and assessments
Foreign currency valuation

SAP New General Ledger
FIGL201 - SAP New General Ledger
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Basic New G/L overview Post documents to ledger groups
Document splitting
Create and execute distributions and assessments
Foreign currency valuation

FIAR101
FIAR101 - SAP Accounts Receivable Accounting
Type
End-user course
Duration
7.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn how to work with customer records, balances and line items
Post, search and display customer docs
Post customer payments and process dunning runs
Run financial reports such as A/R Info systems, Customer balances, Customer lists

SAP Accounts Receivable Accounting
FIAR101 - SAP Accounts Receivable Accounting
Type
End-user course
Duration
7.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn how to work with customer records, balances and line items
Post, search and display customer docs
Post customer payments and process dunning runs
Run financial reports such as A/R Info systems, Customer balances, Customer lists

FIAP101
FIAP101 - SAP Accounts Payable Accounting
Type
End-user course
Duration
8 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn how to work with vendor records, balances and line items
Post, search and display vendor invoices
Post outgoing payments and process automatic payment runs
Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists

SAP Accounts Payable Accounting
FIAP101 - SAP Accounts Payable Accounting
Type
End-user course
Duration
8 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn how to work with vendor records, balances and line items
Post, search and display vendor invoices
Post outgoing payments and process automatic payment runs
Run important financial reports such as A/P Info systems, Vendor balances, Vendor lists

FIAP102
FIAP102 - SAP Intermed. Accounts Payable
Type
End-user course
Duration
7.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
learn how to delete vendors & confirm vendor changes
work with parked documents & recurring documents
post credit memos & reverse documents
reset vendor items & clear vendor accounts
run important A/P reports such as Payment List, Check Register and Cashed Checks

SAP Intermed. Accounts Payable
FIAP102 - SAP Intermed. Accounts Payable
Type
End-user course
Duration
7.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
learn how to delete vendors & confirm vendor changes
work with parked documents & recurring documents
post credit memos & reverse documents
reset vendor items & clear vendor accounts
run important A/P reports such as Payment List, Check Register and Cashed Checks

FIAA101
FIAA101 - SAP Asset Accounting
Type
End-user course
Duration
8.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Understand how to process depreciation and year-end closing
Learn how to work with assets, transactions and depreciation
Post common transactions such as acquisitions, retirements, transfers
Run important asset reports such as Asset Balances, Total Depreciation and Asset History Sheet

SAP Asset Accounting
FIAA101 - SAP Asset Accounting
Type
End-user course
Duration
8.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Understand how to process depreciation and year-end closing
Learn how to work with assets, transactions and depreciation
Post common transactions such as acquisitions, retirements, transfers
Run important asset reports such as Asset Balances, Total Depreciation and Asset History Sheet

FIAA102
FIAA102 - SAP Intermediate Asset Acct.
Type
End-user course
Duration
5.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn intermediate SAP asset accounting with hands-on exercises
Post asset sales and credit memos
Post intercompany transfers and post-capitalizations
Post write-ups and unplanned depreciation
Learn how to recalculate values and process mass retirements

SAP Intermediate Asset Acct.
FIAA102 - SAP Intermediate Asset Acct.
Type
End-user course
Duration
5.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Learn intermediate SAP asset accounting with hands-on exercises
Post asset sales and credit memos
Post intercompany transfers and post-capitalizations
Post write-ups and unplanned depreciation
Learn how to recalculate values and process mass retirements

FIAA105
FIAA105 - SAP Assets under Construction
Type
End-user course
Duration
3.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Asset under Construction overview
Learn how to create an Asset under Construction
Post acquisitions to AuCs
Create settlement rules (line item/summary)
Execute settlement

SAP Assets under Construction
FIAA105 - SAP Assets under Construction
Type
End-user course
Duration
3.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Asset under Construction overview
Learn how to create an Asset under Construction
Post acquisitions to AuCs
Create settlement rules (line item/summary)
Execute settlement

CO101
CO101 - SAP Cost Center Accounting
Type
End-user course
Duration
7.0 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create cost centers and groups
Cost center planning and budgeting
Manual reposting of costs
Distribution and assessment allocations
Run basic cost center reports

SAP Cost Center Accounting
CO101 - SAP Cost Center Accounting
Type
End-user course
Duration
7.0 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create cost centers and groups
Cost center planning and budgeting
Manual reposting of costs
Distribution and assessment allocations
Run basic cost center reports

CO102
CO102 - SAP Profit Center Accounting
Type
End-user course
Duration
6.0 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create profit centers and groups
Standard hierarchy
Cost/revenue planning
Distribution and assessment allocations
Run basic profit center reports

SAP Profit Center Accounting
CO102 - SAP Profit Center Accounting
Type
End-user course
Duration
6.0 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create profit centers and groups
Standard hierarchy
Cost/revenue planning
Distribution and assessment allocations
Run basic profit center reports

PS101
PS101 - SAP Project System (Project Builder)
Type
End-user course
Duration
5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create a Project with Work Breakdown Structures (WBS) & Network Activities
Create Project Plans with Easy Cost Planning and Project Planning Board
Create Requisitions and Purchase Orders for WBS elements
Run Settlements & Project Reports

SAP Project System (Project Builder)PS101 - SAP Project System (Project Builder)
Type
End-user course
Duration
5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create a Project with Work Breakdown Structures (WBS) & Network Activities
Create Project Plans with Easy Cost Planning and Project Planning Board
Create Requisitions and Purchase Orders for WBS elements
Run Settlements & Project Reports

PS120
PS120 - SAP Project System - Planning
Type
End-user course
Duration
6 hours
Audience
End users
IT/Business analysts
Project Managers
Goals
Overall and detailed cost planning
Cost element and revenue planning
Copy actual/plan
Apply overhead and interest

SAP Project System - Planning
PS120 - SAP Project System - Planning
Type
End-user course
Duration
6 hours
Audience
End users
IT/Business analysts
Project Managers
Goals
Overall and detailed cost planning
Cost element and revenue planning
Copy actual/plan
Apply overhead and interest

PS130
PS130 - SAP Project System - Reporting
Type
End-user course
Duration
5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create a project versions
Plan version comparisons
Line items, actual costs/revenues
Run actual/plan/commitment comparisons

SAP Project System - Reporting
PS130 - SAP Project System - Reporting
Type
End-user course
Duration
5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create a project versions
Plan version comparisons
Line items, actual costs/revenues
Run actual/plan/commitment comparisons

IM101
IM101 - SAP Investment Management
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create and maintain Appropriation Request (AR) master data
Approval & Status management functions
Create and maintain the Investment Management Program & Structure
Perform Planning & Budgeting functions
Execute common reports

SAP Investment Management
IM101 - SAP Investment Management
Type
End-user course
Duration
6.5 hours
Audience
End users
IT/Business analysts
Project team members
Goals
Create and maintain Appropriation Request (AR) master data
Approval & Status management functions
Create and maintain the Investment Management Program & Structure
Perform Planning & Budgeting functions
Execute common reports

CONFI101
CONFI101 - SAP Enterprise Structure Config.
Type
Configuration course
Duration
3 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the business entities used in the FI/CO modules
Create the enterprise structure (company code, controlling area, etc.)
Set up enterprise assignments

SAP Enterprise Structure Config.
CONFI101 - SAP Enterprise Structure Config.
Type
Configuration course
Duration
3 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the business entities used in the FI/CO modules
Create the enterprise structure (company code, controlling area, etc.)
Set up enterprise assignments

CONFI102
CONFI102 - SAP Global FI Configuration
Type
Configuration course
Duration
4.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the FI module
Set up company codes, fiscal years, parallel currencies, number ranges
Define document types, posting keys, tolerance groups and tax procedures

SAP Global FI Configuration
CONFI102 - SAP Global FI Configuration
Type
Configuration course
Duration
4.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the FI module
Set up company codes, fiscal years, parallel currencies, number ranges
Define document types, posting keys, tolerance groups and tax procedures

CONFI103
CONFI103 - SAP FI-GL Configuration
Type
Configuration course
Duration
5.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the General Ledger component
Set up Charts of Accounts, account groups, sort keys, G/L accounts
Configure automatic accounts, financial statement versions

SAP FI-GL Configuration
CONFI103 - SAP FI-GL Configuration
Type
Configuration course
Duration
5.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the General Ledger component
Set up Charts of Accounts, account groups, sort keys, G/L accounts
Configure automatic accounts, financial statement versions

CONFI104
CONFI104 - SAP FI-AP/AR Configuration Part I
Type
Configuration course
Duration
5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the Accounts Payable/Receivable component
Set up account groups, screen layouts, number ranges
Configure sensitive fields, line item displays and much more

SAP FI-AP/AR Configuration Part I
CONFI104 - SAP FI-AP/AR Configuration Part I
Type
Configuration course
Duration
5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the Accounts Payable/Receivable component
Set up account groups, screen layouts, number ranges
Configure sensitive fields, line item displays and much more

CONFI105
CONFI105 - SAP FI-AP/AR Configuration Part II
Type
Configuration course
Duration
7 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration for Accounts Payable/Receivable business transactions
Set up automatic payments, tolerances, payment methods and terms
Configure dunning procedures, bank determinations, interest rates, etc.

SAP FI-AP/AR Configuration Part II
CONFI105 - SAP FI-AP/AR Configuration Part II
Type
Configuration course
Duration
7 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration for Accounts Payable/Receivable business transactions
Set up automatic payments, tolerances, payment methods and terms
Configure dunning procedures, bank determinations, interest rates, etc.

CONFI107
CONFI107 - SAP Asset Accounting Configuration I
Type
Configuration course
Duration
7.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the Asset Accounting component
Set up Chart of Depreciation, Depreciation Areas and Asset Classes
Configure account determinations, screen layouts, number ranges, etc.
Work with multiple currencies and fiscal year variants

SAP Asset Accounting Configuration I
CONFI107 - SAP Asset Accounting Configuration I
Type
Configuration course
Duration
7.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main configuration settings for the Asset Accounting component
Set up Chart of Depreciation, Depreciation Areas and Asset Classes
Configure account determinations, screen layouts, number ranges, etc.
Work with multiple currencies and fiscal year variants

CONFI108
CONFI108 - SAP Asset Accounting Configuration II
Type
Configuration course
Duration
7 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main depreciation types and calculation settings in Asset Accounting
Set up calculation methods, depreciation keys and scrap value keys
Configure transaction types, period controls and calendar assignments
Understand currency translations and reset functions

SAP Asset Accounting Configuration II
CONFI108 - SAP Asset Accounting Configuration II
Type
Configuration course
Duration
7 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
Understand the main depreciation types and calculation settings in Asset Accounting
Set up calculation methods, depreciation keys and scrap value keys
Configure transaction types, period controls and calendar assignments
Understand currency translations and reset functions

Combo course package

FI101
FI101 - SAP Financial Accounting
Type
End-user course
Duration
33 hours
Audience
End users
IT/Business analysts
Project team members
Goals
SAP Financial Accounting overview
Learn how to work with General Ledger accounting tasks
Use the Accounts Receivable/Payable components
Understand Asset accounting
Learn SAP accounting with hands-on exercises

SAP Financial Accounting
FI101 - SAP Financial Accounting
Type
End-user course
Duration
33 hours
Audience
End users
IT/Business analysts
Project team members
Goals
SAP Financial Accounting overview
Learn how to work with General Ledger accounting tasks
Use the Accounts Receivable/Payable components
Understand Asset accounting
Learn SAP accounting with hands-on exercises

CONFI
CONFI - SAP Financial Accounting Configuration
Type
Configuration course
Duration
39.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
FI Enterprise structures
Global FI configuration
General Ledger configuration
Accounts Payable/Receivable configuration
Asset Accounting configuration

SAP Financial Accounting Configuration
CONFI - SAP Financial Accounting Configuration
Type
Configuration course
Duration
39.5 hours
Audience
Consultants
IT/Business analysts
Project team members
Goals
FI Enterprise structures
Global FI configuration
General Ledger configuration
Accounts Payable/Receivable configuration
Asset Accounting configuration

All Curriculum Plans
Essential SAP Skills	SAP Human Resources
SAP Financials	SAP Business Warehouse
SAP Logistics	SAP Basis & Winshuttle Tools

All curriculum plans:

SAP Business Warehouse

SAP Basis & Winshuttle Tools

Legend
	Individual course
	Combo course package
	Course planned/ under development

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