SAP Training: SAP Financial Accounting Configuration
CONFI

SAP Financial Accounting Configuration

This combo course package teaches the main configuration transactions in SAP's Financial Accounting (FI) module. This course is a basic requirement for every Business Analyst or SAP consultant wanting to work with SAP.



In this course you will learn:

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Course Goal

  • FI Enterprise structures
  • Global FI configuration
  • General Ledger configuration
  • Accounts Payable/Receivable configuration
  • Asset Accounting configuration

Audience

  • Consultants
  • IT/Business analysts
  • Project team members

Exam/Certificate



Lesson Plan

CONFI101 - SAP Enterprise Structure Configuration

Lesson Description
1 Define Company
2 Define Credit Control Area
3 Create Company Code
4 Define Business Area
5 Maintain Controlling Area
6 Create & Assign Operating Concern
7 Company Code Assignments

 

CONFI102 - SAP Global FI Configuration

Lesson Description
1 Company Code Settings
2 Parallel Currencies
3 Fiscal Year Variant
4 Posting Period Variant
5 Document Numbers
6 Document Types and Posting Keys
7 Field Status Variants
8 Tolerance Groups
9 Tax Procedures

 

CONFI103 - SAP FI-GL Configuration

Lesson Description
1 Chart of Accounts
2 Accounts Groups
3 General Ledger Account Creation
4 Mass-Change GL accounts (CoA data)
5 Mass-Change GL accounts (Company data)
6 Edit GL accounts individually
7 Delete/Transport GL accounts
8 Sort Keys
9 Automatic Cross-Company Code clearing
10 Define automatic Accounts
11 Define Financial Statement Version

 

CONFI104 - SAP FI-AP/AR Configuration I

Lesson Description
1 Define Account Groups w. screen layouts
2 Define Screen Layouts by Company Code
3 Define Screen Layouts by Activity
4 Change message control
5 Number ranges (create and assign)
6 Accounting clerks
7 Industries
8 Define sensitive fields
9 Delete customer/vendor data
10 Additional fields for line item display

 

CONFI105 - SAP FI-AP/AR Configuration II

Lesson Description
1 Payment Terms
2 Accounts for automatic payments I
3 Accounts for automatic payments II
4 Payment block
5 Tolerances
6 Over/Underpayment
7 Payment transactions for all company codes
8 Payment transactions for paying company codes
9 Payment methods
10 Bank determination
11 Basic dunning settings
12 Dunning procedure
13 Interest rates
14 Dunning configuration document

 




Career Paths

This training course is included in the following SAP Career Paths:

CONFI101 - SAP Enterprise Structure Configuration
CONFI102 - SAP Global FI Configuration
CONFI103 - SAP FI-GL Configuration
CONFI104 - SAP FI-AP/AR Configuration I
CONFI105 - SAP FI-AP/AR Configuration II

Instructor

Michael Management Instructor Team

4.6 Average Rating

1218 Reviews

12879 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.


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Student Feedback

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Language: English
Level: Expert
Duration: 40 hours
Type:  Simulation
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  500+ questions

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SAP Student testimonial
The training is great.
-Sheryl  A.
Senior Accounting Manager
CSC


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