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About the SAP FI Specialist Course. Finance
This course is part of the SAP area within the Financial Management (FI) module, which covers the following areas: GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable), AA (Assets Accounting), and Fixed Asset Accounting, integrating with the rest of SAP's ERP processes. You will learn all the necessary knowledge to use the SAP FI module and all its submodules, such as: accounts receivable, creditors, assets, bank accounts, consolidation, and others. You will be able to control a company's financial and accounting processes, with a global view of its finances in real time, which helps you make better decisions. Certifying you as a consultant in implementation, maintenance, and migration projects for the economic and financial area of SAP.
Duration:
Mode:In person Semi-presential On-line
Prerequisites:Official Certification
Students gain access to the technical registry through the SAP CERR006 program, which certifies them to practice their profession internationally. This program allows students from all over the world to be certified.
- C_TS4FI_2023
- SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Financial Accounting
Job opportunities
There is currently a high demand for SAP Consultants among large and medium-sized companies. SAP has more than 18 million users, making it the leading provider of software for managing large and medium-sized businesses.
According to the INE (National Institute of Statistics), more than 40,000 SAP consultants will be hired in the next four years. SAP Corporation has grown to become the fifth largest software company in the world.
This training program will make you an expert SAP Finance Consultant, which will automatically put you in an advantageous position to work in SAP consulting firms or as an in-house SAP Consultant in companies that use SAP, for the implementation, parameterization, and configuration of the financial module.
Through Cloud Talent The school connects you with more than 10,000 companies and generates job and internship interviews tailored to your professional profile. The Cloud Talent Program also gives you access to other complementary SAP certifications at no cost to enhance your qualifications.
Syllabus
Introduction. Master Data and Accounting
- Course presentation. SAP environment.
- Creation of accounting accounts.
- Creation of auxiliary accounts.
- Types of documents. Registration and processing of documents.
- Creditor and debtor invoice record. Enjoy transactions.
- Individual item report. Credit of debtors and creditors.
Clearing, cash book and CME operations
- Document cancellation. Account offset and posting offset.
- Differences within tolerance limits. Partial and balance payments.
- Origins of differences. Cash book configuration.
- Cashbook Operation. CME Operations.
Preliminary document retention and entry, payment schedule and claim
- Advances. Retention and preliminary registration of documents.
- Setup automatic payment schedule.
- Create your own bank and bank account in Fiori.
- Setup and execution of automatic payment programs.
- Configuration and execution of claims program.
SAP 4/HANA S4H01 Basic Settings and Master Data
- Sap Hana user experience.
- Know the basic characteristics of the SAP environment.
- carry out the basic settings for the creation of the Fi Company.
- Learning how to parameterize business partners and create master data for general ledger accounts, creditors, and debtors.
Document control
- Knowledge of the structure of FI documents, parameterization of ranges, accounting keys, document types.
- Parameterize the variants of the company, fiscal year and period.
- Using Enjoy Transactions.
Accounting control
- Record of credit and debtor invoices/credit notes.
- Parameterization of proposed values in documents.
- Game Viewing Reports.
- Modifications, Cancellations, VAT Parameterization.
- Payment Conditions Parameterization.
PA Compensation
- Learning game compensation methods.
- Knowledge of the treatment and parameterization of payment differences.
- Parameterize Tolerance groups
Automatic payment program
- Parameterization of the automatic payment program, companies, payment methods, bank identification.
- Knowledge and execution of all steps of the payment program.
- Processing and printing of proposals and payment methods.
Claims program
- Parameterize the claims program with procedures.
- Establish claim levels, minimum charges, interest, and claim letters.
- Execute the claim proposals, processing and printing of the letters.
Correspondence
- Learning about the types of correspondence letters and their extraction and parameterization.
Operations on CME
- CME Categories.
- CMEs Configuration.
- CME Categories.
- Operations.
- You relate to Advances.
- Individual Accumulated Amortization.
- Guarantees.
Preliminary documents
- Operation of preliminary documents and document retention.
Validations and substitutions
- Parameterization of FI Validations and Substitutions.
Data file
- Archiving process in SAP.
- Accounting File. Financial.
Fixed assets I
- Parameterization of the Valuation Plan.
- Previous parameterizations.
- Fixed Asset Classes.
- Fixed Asset Master Record.
- Record the registration of Fixed Assets with and without integration with creditors.
Fixed assets II
- Transfers and Asset Transfers.
- Discharges and Fixed Assets in Progress.
- Learn about Asset Explorer and its features.
- Parameterization of Fixed Asset Amortization.
- Execution of Amortizations.
Reports on financial management and fixed assets
- Manage information systems.
- Using variants and variables in reports.
- Knowledge of the List Viewer.
- Research Reporting.
Closing fixed assets
- Closing activities in Fixed assets.
Accounting balances
- Creation of Balance Structures.
Debtors and creditors
- Closing operations for creditors and debtors.
Closing activities
- Summary of the financial closing process.
- Know the closing steps.
- Closing activities in Debtors and Creditors.
- Closing in Fixed Assets.
- Financial Closing Cockpit.
Document breakdown
- Document splitting.
Final Project
- Course review.
- Case study.
Official Certification Seminar
- Preparation of exam-type questions.
Subsidized Training for Companies
Cloud Training as an entity registered with code 16753 in the State Registry of Training Entities, Manages and teaches courses within the Company-Programmed Training initiative, Vocational Training for Employment, in accordance with the provisions of Law 30/2015, of September 9.
Cloud Training helps you check your company's credit amount for this year, free of charge.
