who is it for?
- SAP FI End users
- Accountants
- ACCA Qualified professionals
- Project team members
- SAP FI consultants
- Aspiring SAP FICO Consultants
SAP Finance and Controlling (SAP FI) is based on pure accounting principles which provides core accounting and reporting capabilities and ensures the most up-to-date balances and reporting accuracy through complete integration between the General Ledger (GL) and the Accounts Receivable (AR) and Accounts Payable (AP) and Asset Accounts (AA). Its flexible configure as per country specific standards of Reporting, Tax and Depreciation.
The SAP FI module is the Core Module in SAP ERP it integrates with other modules such as Controlling, Sales and Distribution, Purchasing and Materials Management and Human Resources. Document transactions occurring within these modules generate account postings via account determination tables. Reports of this Modules are used for an external purpose such as Balance sheet and Profit and Loss of each financial year.
1.Introduction
2.Organisational Structure
3.Financial Accounting Global Settings
4.General Ledger Accounting
5.Accounts Receivable
6.Accounts Payable
7.Bank Accounts
8.Tax
9.Foreign Currency
10.Asset Accounting
11.New GL Accounts
12.Financial Statement Versions
13.Closing down procedures and Reports with Information System Controlling