SAP Courses In Toronto, SAP Courses in Mississauga, SAP Courses in Montreal, PMI Certification Courses in Montreal, SAP Courses in Ottawa, SAP Courses in Quebec, SAP Courses in Quebec

SAP FI (Financials) is a core module for all Accounting and Financial professionals who wish to launch a career in SAP. SAP FI is one of the first modules to be implemented on any project and is the most critical business module for the successful utilization of the mySAP application.  

• Learn how to do some configuration, manage and implement the organizational units, master data and documents         for Financial Accounting 

• Configure and implement some Accounting business processes (such as payment, dunning, individual             closing and evaluation methods) 

• Implement some configuration business processes in Asset Accounting, New General Ledger 

• Reporting 

• Learn the concept of parallel valuation 

SAP Overview

        Management empowered by mySAP ERP

        Management empowered by mySAP ERP Financial

        SAP Navigation

SAP Solution Manager

        Overview of the SAP Solution Manager 

Financial Accounting Master Data

Account groups

Bank accounts/bank keys

Chart of accounts

Customer and vendor accounts

G/L account

Reconciliation accounts

Asset Accounting

Asset transactions

Master data

Organizational structures

Periodic processing in Asset

Accounting

Using the information system

Closing Operations in Financial Accounting

Balance sheet/P&L structure & reporting

Month-end and year-end closing

Profit and loss

Receivables and payables

Technical, organizational and documentary steps

Document and Posting Control

Cash discount and payment conditions

Cash journal

Clearing (manual and automatic)

Cross-company code transactions

Default values

Document changes, change control

Document reversal

Document types and number ranges

Foreign currencies and exchange rate differences

Incoming and outgoing payments

Payment differences

Posting authorizations

Posting keys and field status

Posting periods

Taxes

Tolerance groups and payment differences

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting

Infosystem and ABAP reports in

General Ledger, accounts receivable

List Viewer

Payment Program, Dunning Program, Correspondence, Interest Calculation

Correspondence configuration

Creating correspondence

Creating payment media

Dunning program configuration

Executing the dunning run and printing the dunning notice

Executing the interest calculation run

Executing the payment run

Interest calculation configuration

Payment program configuration

Special General Ledger Transactions, Document Parking

Park document versus "hold document"

Basics of document parking

Customizing of different special G/L transactions

Processing parked documents

Special G/L classes and types

Special G/L transactions

Substitution

Validation

The New General Ledger

Activation and the idea of the New General Ledger

Document splitting

New characteristics in FI

Real-time integration CO => FI

Reporting with (new) FI standard drilldown reporting

Scenarios and scenario assignment