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Business Process in Financial Accounting (FI)

Business Process in Financial Accounting (FI)

Course Overview

This course covers the basic structure and procedures of financial accounting in the SAP ERP system. It is entirely directed towards the financial business process functions alone ( strictly end user training) without the configuration aspects. After completing this course, you will be able to perform essential functions in Financial Accounting. This course is a popular demand for companies Financial Accounting user/staffs that are not looking for the configuration aspect of the module. The knowledge gained in this course will also help you to become a more productive member of your project implementation team.

Target Audience

This course is intended for the following audiences:

  • Members of the FI project team
  • Accountants
  • Users of SAP ERP Financials and any aspiring individuals that wish to learn about the business process in SAP financial accounting module
Acquired Knowledge

After completing this course, you will be able to:

  • Explain the roles of various applications in financial accounting system
  • Explain how the financial accounting components relate to each other
  • Perform typical accounting transactions in the application components of financial accounting

Course Syllabus

Unit 1: Navigation
  • GUI Navigation
Unit 2: General Ledger Accounting
  • Organizational Structures for Financial Reporting
  • G/L Master Records
  • Accounting Transactions . Processing in the General Ledger
Unit 3: Accounts Payable
  • Vendor Master Records in FI
  • Daily Accounting Transactions in Vendors
  • Business Process Integration with Materials Management
  • Closing Operations in Vendors
Unit 4: Accounts Receivable
  • AR Master Records in FI
  • Daily Accounting Transactions in Customers
  • Business Process – Integration with Sales Order Management
  • Credit Management
  • Closing Operations in Customers
Unit 5: Asset Accounting
  • Master Records in Asset Accounting
  • Closing Procedures in Asset Accounting
Unit 6: Bank Accounting
  • Master Records in Bank Accounting
  • Business Transactions in Bank Accounting
Unit 7: Preparing Financial Statements
  • Financial Closing in the General Ledger
  • Cost-of-Sales Accounting
  • New General Ledger Accounting (New GL)

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Accelerated Batch 5days

( Mon-Fri 9am-6pm) 1week


Business Process Batch 5days

(Mon-Fri 10am-4pm) 1week


Evening Batch 10days

(Mon-Fri 6.30pm-10.30pm) 2weeks


Weekend Batch

(Saturdays 10am-6pm) 6weeks

Weekday Courses

Starts On:
March 02, 2020
9:00 AM
Ends On:
March 06, 2020
6:00 PM
Event Passed

Weekend Courses

Starts On:
November 23, 2019
10:00 AM
Ends On:
December 28, 2019
6:00 PM


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