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 close, reconcile subledgers, manage VAT, and establish robust controls for accurate, audit-ready financial statements.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
Master SAP FI through a targeted, hands-on 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 key skills in reporting, KPIs, internal controls, and error resolution to deliver efficient, accurate, and fully auditable financial operations in SAP.
Elevify advantages
Develop skills
- SAP FI daily postings: post invoices, payments, GR/IR and journals confidently.
- Month-end close in SAP FI: execute valuations, accruals, GR/IR and HGB-ready reports.
- SAP FI reconciliations: align G/L to AR/AP, clear open items, resolve variances swiftly.
- Master data & VAT setup: configure German COA, tax codes, and precise vendor/customer data.
- SAP FI controls: avoid posting errors, implement 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 say
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Course in PDF