SAP FI Advanced

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SAP FI(Financials) is a core module which deals mainly with accounts receivable, accounts payable, journals, cash accounting, fixed asset accounting, inventory and tax accounting. It is helpful in review and monitor the financial position of the company and enable various key decisions which are based on financial health of the organization.

Course Contents: 

Introduction System structure
Logic and navigation
Overivew of different modules
Interlinkage of all modules to FI and CO


GL GL Master data set up
Document change / reversal
GL account posting
Account clearing
Account line item analysis
Bank and cash entries and logic of set up
Financial report generation
Shortcut keys
Practice and test

Accounts Receivable Customer master data set up
Park AR invoice
Post AR invoice
Incoming payment accounting
Downpayment accounting and clearing
Clearing open items
Customer open item and due date analysis
Report generation and analysis
Shortcut keys
Practice and test

Accounts Payable Vendor master data set up
Vendor invoice posting
Vendor payment processing
Vendor account clearing
Vendor down paymenet accounting
Vendor open item and due date analysis
Report generation and payment run
Shortcut keys
Practice and test

Fixed Assets Create master record
Process Fixed Asset acquisition
Depreciation Run
Retirement of Fixed Assets
Asset analysis and reporting

Reporting Chart of Accounts
Managing Reconciliation accounts
Profit and Loss account structure
Balance Sheet and analysis
Drill down reports
Month end closing
Introduction to LSMW
Introduction to ABAP

Document Control, Special GL indicator Document types and number ranges
Document reversal
Document changes and control
Posting authorizations
Posting periods explained
Exchange rates maintenance and run
Park document and hold document
Logic of Special GL indicator and transaction
Types of Special GL indicators

Closing Recap
Introduction to SAP B1


The main objective of this course is to gain the working knowledge of the SAP FI module for successful career of finance professionals. This course is also designed to obtain set up and logic of the transaction flow to gain upper hand in operating this powerful tool in day to day work life.


For better understanding and gain more benefit out of this course, we would expect that the students has prior background in Accounting and experience on any ERP based accounting software.


The main advantage of this course is that you will be ready to join the workforce immediately and start immediately and confidently working in an SAP environment without any training from the organization. This course will also provide you with a upper hand amongst others in understanding the logic of the transaction flow and thereby addressing the needs of the organization efficiently.

Materials Available: 
60 hours
For more information on SAP FI Advanced please feel free to contact us online or call us at 416-513-1535.