SAP Training: SAP Intermediate Financial Accounting
FI201

SAP Intermediate Financial Accounting

This combo course package teaches the intermediate-level end user functions in SAP's Financial Accounting (FI) module. This course is a requirement for every accountant wanting to work with SAP.



In this course you will learn:

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Course Goal

  • Intermediate General Ledger
  • Intermediate Accounts Receivable
  • Intermediate Accounts Payable
  • New G/L

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate



Lesson Plan

FIGL102 - Intermediate SAP General Ledger

Lesson Description
1 Post incoming payment
2 Post outgoing payment
3 Cash journal posting
4 Mass Reversal
5 Create recurring document
6 List/Delete recurring documents
7 Process recurring documents
8 Recurring Entry Documents report
9 Enter currency exchange rates
10 G/L Account Balances report
11 G/L Account Statement report
12 G/L Line Items report

 

FIAP102 - Intermediate SAP Accounts Payable

Lesson Description
1 Delete vendor
2 Confirm changes
3 Display changes
4 Park invoice
5 Post parked invoice
6 Create recurring document
7 Post recurring document
8 Delete recurring document
9 Post credit memo
10 Reverse document
11 Reset cleared items
12 Clear vendor
13 Payment list
14 Check register
15 Cashed checks

 

FIGL201 - SAP New General Ledger

Lesson Description
1 New G/L overview
2 Enter G/L document for ledger group
3 Document splitting
4 Display/Change line items
5 Display balances
6 Post statistical key figures
7 Create actual distribution
8 Execute actual distribution
9 Create actual assessment
10 Execute actual assessment
11 Financial statement
12 Foreign currency valuation
13 Currency translation of balances

 

FIAR102 - Intermediate SAP Accounts Receivable

Lesson Description
1 Delete customer
2 Confirm changes
3 Display changes
4 Park invoice
5 Post parked invoice
6 Create recurring document
7 Change recurring document
8 Post recurring document
9 Post credit memo
10 Reverse individual document
11 Payment fast entry
12 Reset cleared items
13 Clear customer
14 Customer sales report
15 Due date analysis report

 




Career Paths

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

FIGL102 - Intermediate SAP General Ledger
FIAP102 - Intermediate SAP Accounts Payable
FIGL201 - SAP New General Ledger
FIAR102 - Intermediate SAP Accounts Receivable

Instructor

Michael Management Instructor Team

4.6 Average Rating

1148 Reviews

12850 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: Intermediate
Duration: 27.5 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 courses are very well done. A lot of great information is presented.
-Jim  S.
Senior Business Systems Analyst
Ikaria Inc.


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