SAP Training: SAP Financial Accounting
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:

New Course - 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



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:

FIGL101 - SAP General Ledger Accounting
FIAR101 - SAP Accounts Receivable Accounting
FIAP101 - SAP Accounts Payable Accounting
FIGL301 - SAP Financial Period End Closing

Instructor

Michael Management Instructor Team

4.6 Average Rating

1275 Reviews

12923 Students

124 Courses

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 :
Basic SAP Skills

  (4.5)

SAP Purchasing

  (4.7)

SAP S/4 HANA - Basic Navigation

  (4.6)

Intermediate SAP Skills

  (4.6)

Basic SAP Reporting Skills

  (4.5)

Intermediate SAP Reporting Skills

  (4.7)

SAP Material Master Data

  (4.7)

SAP Inventory Management

  (4.5)

SAP Warehouse Management

  (4.5)

Intermediate SAP Material Master Data

  (4.5)


Annual Subscription to All Courses

$1599

Or subscribe to this individual course for
$1,299

Student Feedback

New Course - Not Enough Reviews Yet


Annual Subscription to All Courses

$1599

Or subscribe to this individual course for
$1,299




Language: English
Level: Beginner
Duration: 29.0 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  430+ questions

Share this course with a friend



SAP Student testimonial
The 24/7 availability of content and reasonable price are real positives!
-Greg  M.
Organizational Change Manager
Lumenor Consulting Group


Related Training


Training 10 or more people?

Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses