SAP FI (Financial Accounting)

FI stands for Financial Accounting, is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financials Statements for external reporting purposes.

Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable (AR/AP) processing, and Fixed Asset Accounting (AA).

It deals in managing financial transactions within enterprises. This financial accounting module helps employees to manage data involved in any financial and business transactions in a unified system. This module functions very well for reporting requirements. The SAP FI module is very flexible and is functions well in any type of economic situation. Be it a smaller organization or a larger organization, SAP implementation helps in consolidating data for diverse business transactions and legal requirements. Financial Accounting module helps one to get real-time financial position of an enterprise in the market.

SAP S/4HANAS4F15
Financial Closing

This course will teach you the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved in an SAP S/4HANA system.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • Perform month and year-end closing for Financial Accounting
  • Prepare Financial Statements
  • Monitor closing operations using SAP Financial Closing Cockpit
Virtual Live Classroom, Classroom
4 days
Details, Configuration & Transaction
English
SAP S/4HANA
SAP S/4HANA 1809
  • Application Consultant
  • Business Owner/Team Lead/Power User

Essential

  • S4F12 or S4F12e ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’

Recommended

  • None
  • SAP S/4HANA 1809 SPS0
  • Month and year-end closing in Financial Accounting
  • Financial statements and profit and loss statements
  • Preparatory closing postings in Logistics and Financial Accounting
  • Configuration of periodic closing activities in Financial Accounting
  • Technical and organizational activities and documentary steps
  • Monitoring closing operations using SAP Financial Closing Cockpit
  • Inter-Company Reconciliation
  • SAP Business Process Automation by Redwood in relation to SAP Financial Closing Cockpit is not part of this course.
  • The scope of this course is comparable with the SAP ERP course AC205 Financial Closing.

SAP S/4HANAS4F17
Asset Accounting

This course gives you a thorough overview of Asset Accounting configuration and processes with SAP S/4HANA.

  • Goals
  • Audience
  • Prerequisites
  • Course based on software release
  • Content
  • Notes
  • REGISTRATION

This course will prepare you to:

  • configure asset accounting
  • manage asset master data
  • perform day to day asset transactions
  • perform periodic asset transactions
  • manual legacy data transfer for assets
Virtual Live Classroom, Classroom
5 days
Details, Configuration & Transaction
English
SAP S/4HANA
SAP S/4HANA 1809
  • Application Consultant
  • Business Process Owner/Team Lead/Power User

Essential

  • None

Recommended

  • None
  • SAP S/4HANA 1809 SPS0
  • Chart of Depreciation/Depreciation Areas
  • Asset Classes
  • Asset Master Data
  • Daily Asset Accounting Business Processes
  • Valuation and Depreciation
  • Period and Year-End Closing Processes
  • Information System
  • Asset Legacy Data Transfer
  • The scope of this course is comparable with the SAP ERP course AC305 Asset Accounting. AC305 does not contains FI-AA New.

One comment

  • Branden Barbrick

    June 2, 2020 at 9:27 am

    Heya i’m for the first time here. I found this board and I in finding It really useful & it helped me out much. I’m hoping to present something again and aid others like you aided me.

    Reply

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