SAP FI (Financial Accounting) training course
Gain expertise in SAP FI for practical accounting: set up chart of accounts, process vendor and customer invoices, perform GR/IR and month-end tasks, reconcile subledgers, handle VAT, and implement controls for precise, auditable financial reports. This course equips you with essential skills for efficient financial operations in SAP.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Acquire mastery in SAP FI through a practical course that optimises daily postings, automates payments, and enhances reconciliations. Cover vendor and customer invoice processes, GR/IR management, foreign currency valuation, and month-end procedures for German reporting. Develop proficiency in reporting, KPIs, internal controls, and error resolution to operate swift, accurate, and fully auditable financial workflows in SAP.
Elevify advantages
Develop skills
- SAP FI daily postings: post invoices, payments, GR/IR and journals confidently.
- SAP FI month-end close: execute valuations, accruals, GR/IR and HGB reports.
- SAP FI reconciliations: align G/L with AR/AP, clear items, resolve variances quickly.
- Master data & VAT setup: create German COA, tax codes, and accurate vendor/customer data.
- SAP FI controls: avoid posting errors, require approvals, ensure clean audits.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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