SAP Financial Accounting (FI) Short Course

SAP Financial Accounting (FI) Short Course

Course Features

  • Certificate: Yes
  • Course Capacity: 15
  • Skill Level: Advanced
  • CPE Hours: 15


SAP Short Courses:

These courses are suitable for individuals who have basic business/IT/Financial skills and knowledge. The courses are designed to introduce participants to the Financial Accounting (FI), Management Accounting (CO) and Project Management (PS) solutions, the business processes in the SAP environment and navigation of the SAP system. On completion of the course/s, participants will receive an executive SAP certificate.

DeliveryOnline Learning (self paced)
CertificationSAP Executive Certificate
Access to the SAP system1 month
SAP MaterialsSAP handbook (PDF)
SupportPhone, email, zoom sessions tutor support
Course Duration15 hours per course

Course Objectives:

After completing this unit, you will be able to:

  1. Identify the primary business processes of an organisation
  2. Outline the interrelationships between the primary business processes of an organisation
  3. Explain the automation of business processes
  4. Identify the integration of SAP ERP within SAP Business Suite
  5. Perform navigation in SAP ERP
  6. Personalise the SAP GUI
  7. Identify the system-wide concepts applied to all SAP ERP applications for business processes
  8. Set up an organisation within SAP organisational levels
  9. Identify the master data records that support business processes
  10. Explain the transactions used in SAP ERP
  11. Identify reporting solutions
  12. Explain the basic concepts and architecture of SAP BW
  13. Outline the usage and functionality of SAP HANA
  14. Outline the usage and functionality of Cloud for Customer
  15. Describe the various aspects of SAP User Experience
  16. Describe SAP FI tasks
  17. Explain the organisational levels used in SAP FI
  18. Display a chart of accounts to create a GL master record
  19. Describe the special role of reconciliation accounts
  20. Perform GL postings
  21. Process an account balance query

Course Content:


Automation of Business Processes

  1. Explaining Interrelated Business Processes
  2. Using SAP Business Suite to automate Business Processes

SAP ERP Basics and Navigation

  1. Performing Navigation within the SAP ERP system
  2. Personalising the SAP Graphical User Interface (GUI)
  3. Outlining the Concepts applied across the SAP ERP Applications
  4. Explaining the SAP Business Warehouse (BW) Concepts
  5. Outlining new SAP Functionality

Financial Accounting (FI) Basics

  1. Describing SAP FI Tasks
  2. Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
  3. Defining General Ledger (GL) Master Data
  4. Posting a GL Account Document
  5. G/L Account Balance Lists
  6. Vendor List and Vendor Master Record
  7. Posting a Vendor Invoice
  8. Posting the Outgoing Payment
  9. Recurring Entry Document
  10. Customer List and Customer Master Records
  11. Posting an Invoice Document and Incoming Payments
  12. Credit Data Management
  13. Asset Balance Lists

Access to SAP software and Training materials

SAP training materials will be provided for this course. Access to the latest SAP software will be granted.

Mode of Delivery & Duration

The course is offered on an online learning mode. The self paced online mode can be started and completed anytime during the course access duration.


On successful completion of this course, you will receive an executive certificate.

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