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

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
Acquire mastery in SAP FI through a targeted, hands-on course that optimises daily postings, automates payments, and enhances reconciliations. Delve into 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 efficient, accurate, and fully auditable financial processes in SAP.
Elevify Advantages
Develop Skills
- Master SAP FI daily postings: confidently post invoices, payments, GR/IR, and journals.
- Execute SAP FI month-end close: perform valuations, accruals, GR/IR, and HGB-ready reports.
- Perform SAP FI reconciliations: align G/L with AR/AP, clear open items, and resolve variances swiftly.
- Optimise master data and VAT setup: configure German COA, tax codes, and precise vendor/customer data.
- Implement SAP FI controls: avoid posting errors, mandate approvals, and facilitate 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 say
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