About Workshop
SAP is known as the best ERP software available in the market. About 75% of the big-ERP market is under the control of SAP. About 20,000 companies use this software. The business area “Financial Accounting” is implemented in SAP through the FI module. It includes AP, AR, Cash/Bank and FA. It is targeted to day-to-day knowledge & skill at the mid-level for FI end-users.
It is a very useful training to learn regular end-user jobs of any person working in Finance. This course is designed to help developing skills on using SAP for people who work and need to know the operations in SAP-FI module.
SAP-conversant business professionals are treated with higher priority among their competitors. The participants should find themselves well-versed with transaction posting & reporting features in FI.
Workshop topics to be covered:
Part-1: FRA Environment
Day1 – Introduction to SAP-FI & Case Study
Day2 – Approval Workflow & Business Workplace, and GL-FRA Organization
Part-2: Accounts Payable
Day3 – Bank Accounts & Cash Journal
Day4 – Creating Vendors & Customers, Vendor Invoice & Debit Memo
Day5 – Payment Processing & Automatic Payment Program
Day6 – Vendor SPL Transactions (Advance, Guarantee & Bill of Exchange)
Day7 – Bank Statement Reconciliation & AP Reporting
Part-3: Accounts Receivable
Day8 – Customer Invoice & Credit Memo & Collection Processing
Day9 – Customer SPL Transactions (Advance, Guarantee, Bad Debt & Bill of Exchange)
Day10 – Customer & Vendor Correspondence (Dunning)
Part-4: Fixed Assets
Day11 – Acquisition, CWIP (AuC) & Capitalization
Day12 – Depreciation, Transfer, Retirement
Day13 – Asset Value Adjustment & FA Reporting
Part-4: Financial Reporting & Control
Day14 – Journal Entry & Controls
Day15 – Financial Reporting & Analytics and Closing
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