SAP Financial Accounting

by GB Training and Placement Centre

SAP Financial Accounting (FI) 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.

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Course Details

SAP Financial Accounting (FI) 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). Join GB training & placement centre to get SAP financial accounting training in Chandigarh.

 

Course Content:

  • Chapter 1. Introduction
  • Introduction to ERP Systems
  • Introduction to SAP
  • Chapter 2. Enterprise Structure
  • Defining company
  • Configuring company code
  • Defining business area
  • Maintaining consolidation business area
  • Defining credit control area
  • Assigning company code to company
  • Assigning company code to credit control area
  • Assigning business area to consolidation business area
  • Chapter 3. Financial Accounting Global Settings
  • Maintaining fiscal year variant
  • Assigning fiscal year variant to company code
  • Defining posting periods
  • Defining open and close posting periods
  • Assigning variant to company code
  • xdocument types
  • Defining document number ranges
  • Defining posting keys
  • Defining field status variant
  • Assigning field status variant to company code
  • Defining tolerance groups for employees
  • Chapter 4. General Ledger Accounting
  • Defining chart of accounts
  • Assigning chart of accounts to company code
  • Defining account groups
  • Defining retained earnings account
  • Creating GL accounts
  • Postings
  • Parking the document
  • Sample document
  • Reversal entries
  • Recurring document
  • Chapter 5. Accounts Receivable
  • Creating customer groups
  • Creating number ranges
  • Assigning number ranges to customer groups
  • Creating main ledger
  • Creating sales account
  • Creating customer
  • Raising sales invoice
  • Incoming payments
  • Cash discounts
  • Down payment
  • Interest calculation
  • Credit memo
  • Dunning
  • Chapter 6. Accounts Payable
  • Creating vendor groups
  • Creating vendor ranges
  • Creating ranges to vendor groups
  • Creating main ledger
  • Creating material account
  • Creating vendor
  • Raising vendor invoice
  • Outgoing payments
  • Cash discounts
  • Interest calculation
  • Down payment
  • Debit memo
  • Chapter 7. Bank Accounts
  • Creating house bank
  • Configuring petty cash journal
  • Configuring automatic payment to vendors
  • Creating check lots
  • Configuring bank statement
  • Chapter 8. Bill of Exchange
  • Post bill of exchange
  • Present bill of exchange
  • Discounting bill of exchange
  • Chapter 9. Withholding Tax
  • Configuring TDS for vendors
  • Raising vendor invoice
  • Calculating TDS
  • Chapter 10. VAT Calculations
  • Creating GL accounts of input tax output tax and sales tax
  • Configuration for tax calculation
  • Postings
  • Chapter 11. Foreign Currency
  • Chapter 12. Asset Accounting
  • Copying chart of depreciation
  • Assigning chart of depreciation to company code
  • Assigning input tax and output tax indicators
  • Specify account determination
  • Create screen layout rules
  • Creating asset classes
  • Creating depreciation key
  • Creating an asset
  • Acquisition of asset
  • Running depreciation
  • Sale of asset
  • Transfer of asset
  • Scraping of an asset
  • Chapter 13. New GL Accounts
  • Configuring new GL
  • Configuring multiple ledger
  • Document splitting
  • Configuring leading and non leading ledger
  • Chapter 14. Financial Statement Versions
  • Configuring trading and P&L & Balance sheet
  • Chapter 15. Closing down procedures
  • Chapter 16. Integration
  • Integration with FI & MM
  • Integration with FI & SD
  • Integration with FI & HR
  • Chapter 17. Reports
  • Various reports of customers vendors and assets
  • Sector 34 Branch

    SCO 85-86, 4th Floor, Sector 34A, Sector 34, Chandigarh
  • Mohali Branch

    Kharar Landran Road, Mohali

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