This course is a comprehensive introduction to SAP ERP course and is perfect for beginners as well as those with limited knowledge of the SAP ERP FI system.

If you have never used SAP before, this course will give you a good overview and understanding allowing you to confidently pick up further skills in future.

You will gain hands on experience and have the opportunity to use the SAP software at an introductory level. You will learn about the different data records that support business processes within SAP and the different reporting solutions.

You will also learn about the basic concepts and architecture of SAP BW, as well as the usage and functionality of SAP HANA.

You’re about to go through an introductory SAP Financial Accounting course, and you’re feeling a little nervous, don’t worry – this course will give you a taste of what the software looks like, and this will help with the basics of how to post transactions within SAP ERP.

What you will learn:

The course will give you the understanding basics of SAP ERP FI and how to navigate. SAP ERP Basics and Navigation includes details on how business processes are automated, navigating within the SAP system, customising the SAP Graphical User Interface (GUI), and outlining each of the concepts applied across the different business applications.

The last part of this introductory section is an explanation of the SAP Business Warehouse (BW) concepts and also will introduce you to the new SAP functionality.

SAP FI tasks can be divided into two main categories: accounting and finance. Accounting tasks deal with the general ledger (GL) master data, post GL account documents, list G/L account balances, vendor list and vendor master records, post a vendor invoice, and post an outgoing payment.

Finance tasks are mainly about managing customers and defining recurring entries. To manage customers, you need a customer list and understanding the customer master data. You'll learn how to track all of your invoices and payments received on the SAP Interface and keeping the master record in order with credit data management.

As the customer’s balance goes up or down, keep the asset lists. Learn this and more with our virtual course…