SAP FI Certification Program

SAP is a very desirable skill in today’s job market in most positions in the IT industry. This program addresses all the aspects of the SAP module that a person may come across at a job in a company. SAP FI module is very robust and covers almost all business processes encountered in various industries. The entire program vibrant material has been developed on the exact real system so that the learner is able to relate to it a lot better.

Training Schedule

Every Sunday from 10 AM to 12: 00 PM in room training
Every Thursday – Online Session from 8:30 PM to 10:30 PM

Training Duration

8 – Weeks intensive training program ( in-class and online courses) help to learn and grow in SAP domain.

Module 1: Accounting and Fundamentals

1.   General Ledger Accounting Module

  • Create and maintain GL accounts
  • Maintain exchange rates
  • Maintain Bank master data
  • Define House Banks
  • Create and reverse GL transfer postings
  • Post cross-company code transactions
  • Create Profit Centers and segments
  • Clear an account
  • Usage of document parking
  • Define and use Chart of Accounts
  • Maintain tolerances and Tax codes
  • Postings with document splitting
  • Parallel accounting with the accounts and ledger approach

2.   Asset Accounting Module

  • Create and maintain Chart of depreciation and the depreciation areas
  • Create and maintain asset classes and asset master data
  • Configure and perform FI-AA business processes in the SAP system
  • Set up valuation and depreciation
  • Perform periodic and year-end closing processes
  • Explain and configure parallel accounting

3.   Accounts Payable Module

  • Create and maintain vendor accounts
  • Post and reverse invoices and payments and use special GL transactions
  • Manage partial payments
  • Block open vendor invoices for payments
  • Configure and use the payment program
  • Define the customizing settings for the Payment Medium Workbench
  • Create a payment medium using the PMW
  • Use the debit balance check for handling payments
  • Set up and execute a dunning
  • Define terms of payment and payment types
  • Explain the connection of customers to vendors
  • Understand integration with procurement
  • Create special GL indicators and make postings using them

4.   Accounts Receivable Module

  • Create and maintain customer accounts
  • Post invoices and payments and reverse those transactions
  • Manage partial payments
  • Define terms of payments and payment types
  • Understand the connection between customers and vendors
  • Set up correspondence and send periodic account statements
  • Understand integration with sales and distribution
  • Create special GL indicators and make postings using them.

Module 2: Financial and Modules

5.   Financial Closing Module

  • Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)
  • Create balance sheet and profit and loss statements
  • Monitor closing operations using the Financial Closing Cockpit
  • Post accruals with accrual documents and recurring entry documents
  • Manage postings periods

6.   SAP Financials – Basics

  • Map the accounting structure of a company in SAP
  • Create a Company Code
  • Create and assign Financial Year Variants
  • Define currencies
  • Validations and Substitutions
  • Set up document types and number ranges
  • Usage and set up of Posting Keys

7.   Reporting Module

  • Create evaluations in the information system
  • Customize the accounts receivable/accounts payable information system
  • Use drill-down reporting
  • Define forms and execute reports
  • Create, change and execute queries
  • Execute BW reports

8.   Hands-on Time 

  • Practice exams and demos
  • Assignments for revising before certification
  • Certification ready e-material
  • Trainers support for finding a job