SAP is an ERP system used by many companies around the world. The Financial Accounting (FI) module consists of all kinds of recording, viewing, reporting and month-end / year-end closing transactions for accounting and financial affairs in companies using SAP. All kinds of adaptation and configuration processes required for a company to start using the Financial Accounting (FI) module after the SAP system is installed are included in the content of this training. After completing this training, users can install the SAP Financial Accounting module and customize it according to customer needs. For companies already using the SAP FI module, this training includes steps to change the configuration according to changing needs, adding additional functions, creating solutions for opening a new company, and adaptation steps for the company to meet its own needs.
İçindekiler
Who Should Attend
People in the IT or accounting department working on solving problems related to the operation of the SAP FI module, consultants who want to learn how to adapt the SAP FI module
Education Content
- Organizational Structure (Company Code, business area, credit control area, control code creation and assignment)
- Chart of Accounts (Creation of Chart of Accounts structure, field status group definitions, assignment to the company)
- Customers Accounting (Creating customer groups and accounts, setting up commercial transactions, adaptation of the check / bill module)
- Vendor Accounting (Creating vendor groups and accounts, setting up commercial transactions, Down Payment,
- Definition of special general ledger indicators such as collateral)
- Regular Transactions (Setup of Month-end FC Valuation transactions, adaptation of Automatic Vendor Payment Program)
- Balance Sheet and Profit/Loss Statement (Maintenance of financial statements)
