FI101
SAP Financial Accounting
This combo course package teaches the most common end user functions in SAP's Financial Accounting (FI) module. This course is a basic requirement for every accountant wanting to work with SAP.
In this course you will learn:
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Course Goal
- SAP Financial Accounting overview
- SAP General Ledger
- SAP Accounts Receivable
- SAP Accounts Payable
- SAP Financial Period-End Closing
Audience
- End users
- IT/Business analysts
- Project team members
Exam/Certificate
- Formal final exam (timed and graded, see sample SAP exam)
- Certificate of Completion (more certification info)
- Qualifies for Certified SAP Professional designation (view)
Lesson Plan
FIGL101 - SAP General Ledger Accounting
| Lesson | Description |
| 1 | General Ledger Accounting Overview |
| 2 | Create G/L account |
| 3 | Enter G/L document |
| 4 | Reverse document |
| 5 | Search and Display document |
| 6 | Display account balances |
| 7 | Display account line items |
| 8 | Park document |
| 9 | Post parked document |
| 10 | Open & Close posting period |
| 11 | Balance Sheet Report & Profit/Loss Statement |
| 12 | Cash Flow Statement |
| 13 | Chart of Accounts report |
FIAR101 - SAP Accounts Receivable Accounting
| Lesson | Description |
| 1 | Create customer master record |
| 2 | Change/Display customer master record |
| 3 | Block/Unblock customer |
| 4 | Display changes |
| 5 | Post invoice |
| 6 | Display document |
| 7 | Display account balance/line items |
| 8 | Post incoming payment with automatic clearing |
| 9 | Post incoming payment with minor variance |
| 10 | Post incoming payment in foreign currency |
| 11 | Dunning run |
| 12 | Open Item list |
| 13 | Account Receivable Info System |
| 14 | Customer Balances |
| 15 | Customer List |
FIAP101 - SAP Accounts Payable Accounting
| Lesson | Description |
| 1 | Create vendor master record |
| 2 | Change/Display vendor master record |
| 3 | Change vendor with confirmation |
| 4 | Block/Unblock vendor |
| 5 | Display changes |
| 6 | Post vendor invoice |
| 7 | Display document |
| 8 | Display account balance/line items |
| 9 | Post outgoing payment with automatic clearing |
| 10 | Post outgoing payment with minor variance |
| 11 | Post outgoing payment and print check |
| 12 | Payment run |
| 13 | Void check |
| 14 | Vendor Information System |
| 15 | Vendor Balances |
| 16 | Vendor List & Address List |
FIGL301 - SAP Financial Period End Closing
| Lesson | Description |
| 1 | Automatic Clearing |
| 2 | Execute Recurring Entries |
| 3 | Foreign Currency Valuation |
| 4 | Enter Accrual / Deferral Document |
| 5 | Reverse Accrual / Deferral |
| 6 | Goods Received / Invoice Received Clearing |
| 7 | Reporting Customer/Vendor Balances |
| 8 | Balance Carryforward |
| 9 | Balance Carryforward (AP/AR) |
| 10 | Depreciation Run |
| 11 | Fiscal Year Change for Asset Accounting |
| 12 | Fiscal Year Close for Asset Accounting |
| 13 | Balance Sheet and Profit & Loss |
| 14 | Open & Close Posting Periods |
Career Paths
This training course is included in the following SAP Career Paths:
Instructor
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Student Feedback
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| Level: | Beginner |
| Duration: | 29.0 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 430+ questions |
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-Marco S.
Thai Union Group PCL
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