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SAP Financials (FI)
     
  COURSE ID   GES-FI
  DURATION   60hrs
  Course Fee   $1800+HST
  DELIVERY METHOD  
  • Classroom Instructor-led training (CILT)
  • Online Instructor-led training ( OILT)
  COURSE OVERVIEW   Non-Vocational Certification Program GES College of Information Technology provides training on SAP Financials(FI)
  AUDIENCE  
  PREREQUISITES  
  • Candidate should have bachelor degree or college diploma
  • Candidate should either have past working experience in business, information technology, logistics, engineering,finance,human resource, banking and insurance domains or is currently working in these domains.
  • Candidate should have good communication and writing skills
  COURSE OBJECTIVES  


Upon completion of this course participants should be able to:

  • Configure and use organizational units, master data and documents for Financial Accounting
  • Configure and use the SAP Financials business processes
  • Implement various business processes and periodic tasks in Asset Accounting, manage master
  • data and configure Asset Accounting
  • Apply selected evaluation methods
  • Explain special G/L transactions and document parking
  • Apply substitutions and validations as well as archiving to financial accounting

SAP Certification Preparation Training
The SAP Certification Preparation Training provides addition skills to persons already qualified and employed in the related occupation for the purpose of professional development / professional upgrading.

  COURSE OUTLINE  

1. Overview of mySAP ERP Financials

  • Navigation in SAP ERP
  • Introduction to processes in financial accounting

 

 

 

2. Organizational units, master data and documents for Financial Accounting:

  • Company code
  • Fiscal year
  • Currencies
  • General ledger accounts
  • Customer and vendor master records
  • Profit center
  • Document control
  • Postings
  • Clearing open items
  • Cash journal

 

 

 

3. Handling of payments, dunning, correspondence and closing operations in Financial Accounting:

  • Automatic payment program with clearing of open items
  • Automatic dunning program for creating dunning notices and correspondence
  • Overview of month and year-end accounting processes in Financial Accounting
  • Balance sheet and P&L
  • Preparatory closing postings in sub ledgers and the general ledger
  • Technical organizational and documentary steps in individual closing
  • Closing Cockpit
  • Configuration of periodic closings in Financial Accounting
  •  Chart of depreciation
  • Depreciation area
  • Asset classes
  • Master data
  • Asset transactions
  • Valuation
  • Periodic processing
  • Information system

 

 

 

5. Evaluation methods in Financial Accounting:

  • Infosystem and ABAP reports of general ledger accounting
  • Accounts receivable accounting
  • Accounts payable accounting
  • Report variants
  • Selection variables in variants
  • List Viewer
  • Sample evaluations using the drilldown reporting tool

 

 

 

6. Special G/L transactions and document parking

 

 

7. Validations and substitutions in Financial Accounting

 

 

8. Archiving in Financial Accounting

 

 

9. Integrated case study:

  •  Implementation of a fictitious demo company using specific business processes: configuration and mapping of the company structure, master data, and business processes in the SAP system

 

 

10. Review and certification preparation

  

  SOFTWARE   SAP ERP ECC 6.0
  CONTACT INFORMATIONwe  

Brampton:199 Advance Blvd, Suite: 201
..................Brampton, ON, L6T 4N2

Toronto:5635 Yonge St. Unit 210
..................North York (Finch Subway) ON M2M 3S9

Phone: 416-623-9493 or 905-487-4500
E-mail: training@globalerp.ca