SAP FINANCE CAREER TRAINING

SAP FI Online Training Course Content

Faculty: Real time expert

(Includes theoretical as well as practical sessions)

Introduction to ERP

• Introduction to SAP
• Functions and Objectives of Finance module
• SAP Real Time Project Team Structure and Business Process
• SAP R/3 Architecture

General Ledger

• Company and company code settings
• Global parameters settings
• GL master creation and related setting

Others

• Sample document, Hold document
• Accrual & Deferral document
• Single reversal, mass reversal
• Standard, Partial & Residual payments

Accounts Payable

• Account groups for vendor master
• Number ranges
• Vendor Master configuration company code wise

Payment terms

• Configuration of payment terms

House Bank

• House bank configuration
• Account ID configuration
• Check lots creation
• Creating void reason codes

Cash Discount

• Assignment of account for automatic postings

Advance to vendor

• Assignment of accounts for automatic postings

Automatic Payment Program (APP)

• Configuration of payment terms
• Check form assignments
• Setup bank determination

Account Receivable

• Account groups for Customer master
• Number ranges
• Customer Master configuration company code wise

Advance from Customer

• Assignment of accounts for automatic postings

Bills discounting

• Configuration of bill discounting

Dunning

• Configuration of dunning
• Dunning procedure
• Assignments

Foreign currency revaluation

• Maintaining exchange rates
• Defining accounts principles
• Define ledger groups
• Define valuation areas
• Assign accounts for automatic postings

Interest calculation

• Interest calculation types
• Interest rates
• Time frame of interest rates
• Assignment of accounts for automatic postings

Sales Tax

• Tax procedure
• Define tax codes
• Assign accounts for automatic postings

Asset Accounting

• Defining Chart of deprecation
• Define Asset Class
• Assignment of accounts for automatic postings
• Depreciation key
• Asset Master

Integration Concepts

• Integration of FI with CO, MM, SD Automatic Account Determination

Real Time Scenarios

• Resolving Tickets
• LSMW
• Implementation Overview
• Tables
• Interview Questions
• Resume Preparation