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FI Syllabus

The SAP FI (Financial Accounting) course spans 50 hours and is designed for commerce graduates with basic accounting knowledge. It covers various modules including ERP introduction, general ledger accounting, accounts payable and receivable, bank accounting, asset accounting, and tax configuration, along with integration with other SAP modules. By the end of the course, learners will be equipped to handle standard accounting transactions and prepare for junior-level roles in SAP FI.

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40 views3 pages

FI Syllabus

The SAP FI (Financial Accounting) course spans 50 hours and is designed for commerce graduates with basic accounting knowledge. It covers various modules including ERP introduction, general ledger accounting, accounts payable and receivable, bank accounting, asset accounting, and tax configuration, along with integration with other SAP modules. By the end of the course, learners will be equipped to handle standard accounting transactions and prepare for junior-level roles in SAP FI.

Uploaded by

immanramesh007
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Course Title: SAP FI (Financial Accounting) - 50 Hours

Audience: Commerce Graduates (Freshers)

Prerequisite: Basic Accounting Knowledge (from Commerce background)

SYLLABUS BREAKDOWN (50 HOURS)


Module 1: Introduction to ERP & SAP (2 Hours)

 What is ERP? Benefits of ERP


 Introduction to SAP
 SAP Modules Overview (with focus on SAP FI)
 SAP Navigation & GUI basics

Module 2: Enterprise Structure in SAP FI (4 Hours)

 Organizational Units in SAP FI


o Company, Company Code
o Business Area, Functional Area
o Credit Control Area
 Assignments and relationships between units
 Real-time hands-on creation of Company & Company Code

Module 3: General Ledger Accounting (6 Hours)

 Chart of Accounts (COA) – Types and Structure


 G/L Master Data: Account Groups, Field Status
 Document Types and Number Ranges
 Posting Transactions to G/L Accounts
 Display and Change Documents
 Real-time Configuration & Posting Scenarios
Module 4: Accounts Payable (6 Hours)

 Vendor Master Data (Central, Company Code, Purchase Org Views)


 Vendor Account Groups and Number Ranges
 Purchase to Pay (P2P) Process Overview
 Posting Vendor Invoices and Payments
 Automatic Payment Program (APP) – Configuration & Run
 Vendor Reports and Line Item Display

Module 5: Accounts Receivable (6 Hours)

 Customer Master Data (Central, Company Code, Sales Org Views)


 Customer Account Groups and Number Ranges
 Order to Cash (O2C) Process Overview
 Posting Customer Invoices and Receipts
 Dunning Procedure Configuration
 Customer Reports and Analysis

Module 6: Bank Accounting (4 Hours)

 House Bank & Bank Master Data


 Configuring Bank Accounts (GLs)
 Electronic Bank Statement (EBS) – Overview
 Manual Bank Reconciliation

Module 7: Asset Accounting (6 Hours)

 Organizational Structure for Asset Accounting


 Chart of Depreciation & Depreciation Areas
 Asset Master Data – Creation & Maintenance
 Asset Transactions (Acquisition, Transfer, Retirement)
 Asset Explorer and Reports

Module 8: Taxes in SAP (3 Hours)

 Withholding Tax (TDS) Configuration & Posting


 Input and Output Tax (GST/VAT Overview)
 Tax Procedure Overview and Integration
Module 9: Integration with Other Modules (3 Hours)

 Integration with MM (GR/IR Process)


 Integration with SD (Customer Invoice Posting)
 Overview of Integration with CO (Cost Centers)

Module 10: Reports & Period-End Activities (4 Hours)

 Standard FI Reports (FBL1N, FBL3N, FBL5N, etc.)


 Financial Statements: Balance Sheet, P&L
 Period-End Closing Activities in FI
 Open/Close Posting Periods

Module 11: Real-Time Business Scenarios & Mini Project (6 Hours)

 Case Study: Configure & Execute End-to-End Scenarios


o Vendor Invoice to Payment
o Customer Invoice to Receipt
o Asset Acquisition to Depreciation Run
 Hands-on Assignments
 Q&A, Mock Interviews, Resume Guidance

Learning Outcomes
By the end of this course, learners will:

 Understand how SAP FI maps to real-world accounting processes


 Be able to configure basic SAP FI settings
 Post and analyze standard accounting transactions
 Be ready for junior-level roles like SAP FI end-user, support analyst, or trainee
consultant

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