SAP FI Consultant Track
Who Should Attend?
- Accountants.
- Graduates and undergrads of Accounting & Financial studies.
What Will I Learn?
General Ledger
- Create Company
- Create Company Code
- Create Chart of accounts
- Create Account Groups
- Create Accounts
- Create Recon Account
- Create Fiscal year variant “Define Financial Period Interval”
- Create Field Status Variant
- Create Posting period variant “Control Posting Periods”
- Maintain Global parameters
- Maintain Document Number Range
- Create Employee Tolerance Group
- Document type
- Posting key
Accounts Receivables
- Customer Accounts Groups
- Customer Tolerance Group
- Payment Terms
- Customer number range
- Special GL “Down payment” For Customer
Accounts Payables
- Vendor Account Groups
- Vendor Tolerance Group
- Payment Terms
- Vendor number range
- Special GL “Down payment” For Vendor
Banking – Cash
- Define Cash Journal
- Define Business Transaction
- Define CJ Number range
- Maintain Payment Methods
- Maintain House Banks
- Portfolio
Fixed Assets
- Copy Chart of depreciation
- Maintain Depreciation area
- Create Account Determination
- Assign accounts – Account Determination
- Define screen layout for asset master data
- Define Screen layout for asset Depreciation area
- Number Range intervals
- Create assets classes
- Create Depreciation key
- Assign screen layout and Depreciation key to asset class
- Define How Depreciation area post to GL
Tax
- Tax
- Withholding tax
- Recurring entry
- Financial statement version
