SAP FI (Financial Accounting) training course
Gain expertise in SAP FI for practical accounting: set up chart of accounts, process vendor and customer invoices, manage GR/IR and month-end activities, reconcile subledgers, handle 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?
Excel in SAP FI through this targeted, 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
- Master SAP FI daily postings: confidently post invoices, payments, GR/IR, and journals.
- Handle SAP FI month-end close: execute valuations, accruals, GR/IR, and HGB-ready reports.
- Perform SAP FI reconciliations: align G/L with AR/AP, clear open items, and resolve variances quickly.
- Set up master data and VAT: create German chart of accounts, tax codes, and accurate vendor/customer data.
- Implement SAP FI controls: avoid posting errors, require approvals, and ensure smooth 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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