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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:

Essential SAP Skills

SAP Financials

SAP Logistics

SAP Human Resources

SAP Business Warehouse

SAP Basis & Winshuttle Tools

 
Legend
Individual course
Combo course package
Course planned/
under development

 

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