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SAP Financials (FI) Training

Title	SAP Financials (FI) Training
Length	10 Half Days
Next Course	Virtual only (10:00 am ET-2:00 pm ET, Mon-Fri) Mar 19-30, 2012 in Longmont, Colorado \| View Full Public Course Schedule
Pricing	$575 per day for classroom and virtual students. \| View Pricing Details
Registration
Detailed Course Outline and Course Manual TOC	Course Outline for SAP Financials Training Manual Table of Contents for SAP Financials
Onsite Courses	Available upon request. Please contact Jocelyn Hayes, Director of Training and Consulting: 1.855.ERPtips (377.8477) ext 122 or Jocelyn.Hayes at ERPtips dot com.
Delivery	Classroom: Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student. Virtual: You can now sign up for the same live classes offered at our training facility, yet attend from the comfort of your own location.
Who Should Attend	Project team members Anyone interested in learning accounting processes within SAP IT staff Accounting and Finance department managers and staff
Prerequisites	Some understanding of accounting Experience in mySAP Financials (Not required)
Level	Beginner-Advanced
Advanced Preparation	None
Configuration Points (FI)	Enterprise structure configuration company company code business area (optional) credit control area (optional) Company code configuration chart of accounts, account group, currencies Configuring financial periods Configuring document types number range and intervals, types, header, line items, defaults, recurring, change/display, parking Define tolerance groups for employees Configuration for Maximum exchange rate differences Configuring parallel currencies Configuration for automatic clearing Configuration for foreign currency valuation Configuration for regrouping of GR/IR clearing Creating financial statement version i.e. defining balance sheet and profit and loss
Configuration Points (AR, AP, and G/L)	Configuring account groups for Customers and Vendors Defining screen layout per activity for customers and vendors Document posting key, posting periods Deleting customer data Configuring payment terms Automatic account assignment for automatic postings Configuring payment block reasons Configuring automatic payment program (what business scenario does this support?) Includes House bank configuration Configuring the manual bank reconciliation and the electronic bank reconciliation Manual accruals (insurance) Configuration for dunning Configuration for special G/L transactions like down payment made, down payment received Configuration for regrouping according to maturity
CPE / CMA / CEU Credits	40
Need help registering? Contact Lori Stone, Training Administrator, at 1.855.ERPtips (377.8477) ext 150 or Lori.Stone at ERPtips dot com To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

Financials

ERPtips Financials class takes you on the inside journey into step by step configuration of the required components of FI. Essentials such as setting up your company and the related financial parameters necessary to capture events that affect a company's financial position. Take a walk through a case study and set up a functioning financial organization with day to day management of financial inputs and outputs using the General Ledger, Accounts Payable, and Accounts Receivable.

Just like the ERPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of ERPtips Journal.

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Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA

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