SAP FI

SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured.

SAP FI Online Training

SAP FI module as the term suggests deals in managing financial transactions within trades. This financial accounting module helps employees to manage data involved in any financial and business transactions in a cooperative system. This module functions very good for reporting requirements.

What you will learn

Technodips provides skillfully designed SAP FI Online Training.In IT market well demand on SAP EHS.

  • Introduction SAP FI

SAP-FI Course Content

 

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  • Basic settings:
    • Define company.
    • Company code.
    • Business area.
    • Chart of accounts.
    • Account groups.
    • Fiscal year variant.
    • Field status c\variant.
    • Document types and number ranges.
    • Define retained earnings account.
    • Tolerance group for employees and GI, A/CS.
    • Assigning all above definition to company code.
    • Assignments of sale taxes
    • Global Parameters

    General Ledger (GL):

    • GL master creating.
    • Journal entry posting in INR.
    • Journal entry posting in foreign currencies.
    • Blocking a GL posting.
    • Unblocking a GL account.
    • Parking a document.
    • Holding a document.
    • Reference document.
    • Sample documents.
    • Account assignment model.
    • Recurring entries.
    • Open item management.
    • Full clearing.
    • Residual clearing.
    • Reversal.
    • Normal reversal.
    • Mass reversal.
    • Reversal of the reversal.
    • Account display.
    • Document display.
    • Interest Calculation
    • ECC 6.0 New Feature in GL
    • Configuring leading and non leading ledger
    • Document splitting
    • Foreign currency revaluations
    • Foreign Currency Transulation

     

    • Account Receivable (AR):
    • Account group creation (SD and FI customers).
    • Field status reconciliation A/C.
    • Define No. range group and No. ranges.
    • Assign No. range group to account groups.
    • Creation of tolerance group for customers.
    • GL – A/C creation.
    • Customer master creation.
    • Document types and No. ranges.
    • Posting keys.
    • Dunning.
    • Credit memo.
    • Party statement.
    • Account payable (AP):
    • Account group creation (MM and FI vendors)
    • Field status (Reconciliation A/C)
    • Define No. range group and No. ranges.
    • Assign No. range group to account groups.
    • Define tolerance group for vendors.
    • GL A/C creation.
    • Vendor master creation.
    • Posting keys.
    • House banks.
    • Credit memo.
    • Party statement.
    • APP-Automatic payment Program
    • Asset management (Asset accounting) (AM / AA)
    • Acquisition (Asses master creation)
    • Depreciation keys (SLM, WDR)
    • Sale of asset.
    • Scrapping of an asset.
    • Transferring of an asset from one business area to another.
    • Taxes.
    • GL reports.
    • Chart of accounts list.
    • Balance sheet.
    • Trial balance.
    • General ledger list.
    • AR reports
    • List of customers.
    • Customer wise sales.
    • Due date analysis for open items.
    • Customer wise advances.
    • Customer ledger.
    • AP reports:
    • List of vendors.
    • Vendor wise purchase.
    • Due date analysis for open items.
    • Vendor wise advances.AM reports.
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