SAP Global FI Configuration
Become a sought-after SAP FI/CO Consultant by knowing how to configure SAP to the individual needs of companies. This course provides the essentials of configuration for company codes, currencies, document numbers and tax procedures. This course is must-have knowledge for any FI/CO Consultant or Business Analyst.
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Course Goal
- 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
Audience
- Consultants
- 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)
| # | Description | |
|---|---|---|
| 1 | Company Code Settings | Preview |
| 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 |
Instructor
4.6 Average Rating
1965 Reviews
17832 Students
122 Courses
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Student Feedback
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Training 5 or more people?
Unlimited access for your entire SAP team including admin platform and premium reporting.SAP Training for Businesses
| Language: | English |
| Level: | Expert |
| Duration: | 4.5 hours |
| Type: | Simulation |
| Release: | ECC 6.0 |
| Category: | SAP Financials |
| Exam: | 60+ questions |
