SAP Financial Accounting (SAP FI) - Comprehensive Syllabus

🎯 Course Overview

🎯 Course Objectives

  • Master SAP Financial Accounting modules and processes
  • Implement SAP FI in real-world business scenarios
  • Configure and maintain SAP FI system
  • Handle complex financial transactions and reporting
  • Optimize financial processes using SAP best practices
  • Prepare for SAP FI certification
  • Develop problem-solving skills for financial challenges

🎯 Target Audience

  • Finance professionals
  • Accountants and auditors
  • ERP consultants
  • Business analysts
  • Financial managers
  • System administrators
  • IT professionals in finance domain
  • Students pursuing finance careers

🎯 Prerequisites

  • Basic understanding of accounting principles
  • Familiarity with financial statements
  • Basic knowledge of ERP systems
  • Basic computer literacy
  • Understanding of business processes
  • Basic SAP navigation skills
  • Attention to detail and analytical skills

🎯 Course Structure

  • 6-month comprehensive program
  • 4 hours of theory classes per day
  • 2 hours of practical sessions daily
  • 2 hours of project work daily
  • Weekly practical assignments
  • Monthly skill assessments
  • Real-world project implementation
  • 3-month industry internship
🎯 Module 1: SAP FI Fundamentals

Introduction to SAP FI

  • SAP FI overview and architecture
  • Integration with other SAP modules
  • Financial accounting concepts
  • FI module structure and components
  • Business scenarios and use cases

Financial Accounting Basics

  • Chart of Accounts configuration
  • Financial statements setup
  • Posting keys and document types
  • Account types and account groups
  • Financial document processing

FI Configuration

  • Company code setup
  • Chart of accounts configuration
  • Posting rules and conditions
  • Tax configuration
  • Document splitting
🎯 Module 2: Core Financial Modules

General Ledger (GL)

  • GL account management
  • Journal entries processing
  • Financial reporting
  • Account reconciliation
  • Period-end closing

Accounts Receivable (AR)

  • Customer master data
  • Sales invoice processing
  • Credit management
  • Payment processing
  • Dispute resolution

Accounts Payable (AP)

  • Vendor master data
  • Purchase invoice processing
  • Payment run configuration
  • Payment terms and conditions
  • Supplier evaluation
🎯 Module 3: Advanced Financial Topics

Financial Reporting

  • Standard reports configuration
  • Custom report development
  • Consolidation reporting
  • Statutory reporting
  • Management reporting

Tax Management

  • Tax codes and tax types
  • Tax configuration
  • Tax reporting
  • Withholding tax
  • Value Added Tax (VAT)

Bank Accounting

  • Bank master data
  • Bank reconciliation
  • Cash management
  • Foreign currency transactions
  • Bank statement processing
🎯 Module 4: Integration & Best Practices

Module Integration

  • FI-MM integration
  • FI-SD integration
  • FI-PP integration
  • FI-PM integration
  • FI-IM integration

Best Practices

  • System configuration
  • Data migration
  • Security implementation
  • Performance optimization
  • Change management

Project Implementation

  • Requirements gathering
  • System design
  • Configuration setup
  • Testing and quality assurance
  • Go-live support
🎯 Practical Training & Internship

Practical Training

  • Hands-on SAP FI configuration
  • Real-world business scenarios
  • System implementation projects
  • Problem-solving workshops
  • Technical troubleshooting

Industry Internship

  • 3-month paid internship
  • Real SAP FI implementation
  • Project work experience
  • Mentorship and guidance
  • Industry exposure

Certification Preparation

  • SAP FI certification training
  • Practice exams and mock tests
  • Exam preparation materials
  • Interview preparation
  • Career guidance