SAP FI (Financial Accounting) training course
Master SAP FI for practical accounting: set up chart of accounts, process vendor and customer invoices, handle GR/IR and month-end activities, reconcile subledgers, manage VAT, and establish robust controls for precise, audit-compliant financial reports.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain expertise in SAP FI through a hands-on course that simplifies daily postings, automates payments, and enhances reconciliations. Cover vendor and customer invoice processes, GR/IR management, foreign currency valuation, and month-end closing for German standards. Develop key abilities in reporting, KPIs, internal controls, and error resolution to operate efficient, accurate, and fully auditable financial operations in SAP.
Elevify advantages
Develop skills
- Handle SAP FI daily postings: post invoices, payments, GR/IR and journals confidently.
- Perform month-end close in SAP FI: execute valuations, accruals, GR/IR and HGB-ready reports.
- Manage SAP FI reconciliations: align G/L with AR/AP, clear open items, resolve variances quickly.
- Set up master data & VAT: create German COA, tax codes, and maintain clean vendor/customer data.
- Implement SAP FI controls: avoid posting errors, require approvals, and ensure clean audits.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students are saying
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