SAP FI Module Professional

Specialized training in Financial Accounting within the SAP ecosystem, covering SAP Introduction

• ASAP vs. ACTIVATE Methodology

• How to Get SAP Server Access

• Enterprise Structure Configuration

• Basic Settings Configuration

• G/L Account Configuration

• Document Posting

• Sample Document

• Recurring Document

• Foreign Currency Settings

• Sort Key Configuration & Testing

• Business Partner – Account Payable

• Vendor Down Payment

• Terms of Payment

• Automatic Payment Program

• Withholding Tax

• Business Partner – Accounts Receivable

• Customer Down Payment

• Dunning

• Tax on Sales/Purchase

• Validation Rule

• Substitution Rule

• FI-MM Integration – Procure to Pay

• FI-SD Integration – Order to Cash

• Asset Accounting

• SAP ECC Sessions