SAP FI (Financial Accounting) training course
Gain expertise in 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 implement controls for precise, auditable financial reports.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Acquire SAP FI mastery through a practical course that optimises postings, automates payments, and enhances reconciliations. Cover vendor/customer invoice processes, GR/IR management, foreign currency valuation, and German month-end reporting. Develop proficiency in reporting, KPIs, controls, and error resolution for efficient, accurate, and auditable SAP financial operations.
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 and VAT setup: configure German COA, tax codes, vendor/customer data.
- SAP FI controls: avoid errors, enforce approvals, ensure audit readiness.
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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