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SAP Financials (FI) Training

 

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Title SAP Financials (FI) Training
Length 5 Days
Course To Be Determined / Available Onsite
Pricing Public course: $750/day ($3,750 for each 5 day course).
Onsite Course: Contact training@ERPtips.com for a quote for ERPtips to deliver a private, onsite training course for your company.  |  Pricing Details
Registration This course is not on our current schedule. To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com or call us at 1.877.832.2594 ext 110.
Details Daily outline of what is taught: Course Outline >
Course Outline >the training manual: Download PDF >
Onsite Courses Available upon request. Please contact our Director of Training and Consulting: 1.855.ERPtips (377.8477) ext 122 or Training at ERPtips dot com.
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

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.



Testimonials

"This training was much better than other SAP training, the questions were answered fully. The explanations were understanding. The training was very direct."

Programmer/Consultant USA