FI101

SAP Financial Accounting

Name: SAP Financial Accounting
Brand: Michael Management Corporation
SKU: FI101
Price: 1299 USD
Availability: InStock

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:

Not Enough Reviews Yet

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

4.6 Average Rating

1148 Reviews

12850 Students

124 Courses

Michael Management Instructor Team

New York, NY

This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

More Courses by Michael Management Instructor Team :