SAP FI

Non IT Course

This comprehensive 120-hour curriculum provides a complete journey from SAP FI fundamentals to advanced AI-powered financial accounting.…

AdminElevate
25
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from SAP FI fundamentals to advanced AI-powered financial accounting. The project-based approach ensures practical skills with industry-standard tools, while the extensive AI integration modules prepare students for the future of intelligent finance where AI transforms financial operations from reactive to predictive . Students will graduate with a robust portfolio of 6+ projects demonstrating their expertise across the entire SAP FI spectrum and will be prepared for roles such as SAP FI Consultant, Financial Accountant (SAP), and SAP FICO Analyst

What Will You Learn?

Master the complete SAP Financial Accounting (FI) module including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting
Configure and manage organizational structures in SAP S/4HANA relevant to financial accounting
Create and maintain financial master data including general ledger accounts, customer/vendor accounts, and asset master records
Execute core financial processes including document posting, automatic payment processing, dunning, and correspondence
Perform period-end closing activities including financial statement preparation, accruals, and reconciliation
Leverage AI-powered SAP tools including Joule, SAP AI Core, and generative AI for automated financial insights, anomaly detection, and intelligent recommendations
Apply predictive analytics for cash flow forecasting, credit risk assessment, and financial trend analysis using SAP Business Technology Platform (BTP)

Course Curriculum

ERP & SAP Fundamentals

What is ERP? Evolution and business value in finance
SAP company overview and product portfolio
SAP S/4HANA architecture and innovations for finance
SAP Fiori interface and user experience
Cloud vs. on-premise deployment options
Introduction to SAP Business Technology Platform (BTP)

Organizational Structure in SAP FI

Client, Company Code, Business Area, Functional Area
Controlling integration: Cost centers, profit centers
Organizational assignments and hierarchies
Company code global parameters and settings

SAP Navigation & Financial Transactions

SAP GUI navigation techniques for finance users
Key FI transaction codes and Fiori apps
Personalizing the Fiori launchpad for finance roles
Financial reporting and analytics basics
Getting help in SAP (SAP Help Portal, SAP Community)

Project 1: SAP Navigation & Environment Setup

Set up SAP GUI/Fiori access for financial accounting
Navigate through organizational structure
Identify key FI transactions for daily tasks
Document system landscape for a hypothetical company
Create personalized Fiori tiles for financial roles: AP clerk, AR clerk, GL accountant

Chart of Accounts & GL Master Data

Chart of accounts concepts and types (operative, country-specific, group)
General ledger account master data structure
Account groups and number ranges
Alternative accounts and consolidation
Segment reporting and document splitting

Document Control & Postings

Document types and number ranges
Posting keys and field status variants
Document reversal and parking
Recurring entries and sample documents
Tolerance groups for users

Financial Document Posting Scenarios

Simple GL postings
Cross-company code transactions
Accruals and deferrals
Foreign currency valuation
Special GL transactions (down payments, bills of exchange)

Financial Statement Preparation

Financial statement versions
Balance sheet and P&L structure
Report painter and report writer
Drill-down reporting

Project 2: Company Financial Setup

Configure complete GL settings for a manufacturing company
Create chart of accounts with 50+ GL accounts
Define document types for all business transactions
Set up posting periods and field status variants
Post opening balances and 20+ diverse financial transactions
Generate financial statements with proper structure
Document all configuration and posting steps

Vendor & Customer Master Data

Business Partner concept in SAP S/4HANA
Vendor account groups and number ranges
Customer account groups and number ranges
Partner functions and roles
Maintaining vendor/customer master data with integration to MM/SD

Invoice Processing & Payments

Invoice posting in AP and AR
Credit memos and adjustments
Automatic payment program configuration
Manual and automatic payment runs
Payment methods and formats

Dunning & Correspondence

Dunning procedure configuration
Dunning levels and charges
Automatic dunning run
Dunning notices and correspondence
Interest calculation

Credit Management

Credit control areas
Credit limits and exposures
Automatic credit checks
Credit representative functions

Special G/L Transactions & Integration

Down payments (requests, down payments, final invoices)
Bills of exchange
Guarantees and letters of credit
Integration with SD (billing) and MM (invoice verification)

Project 3: Vendor & Customer Management

Create comprehensive vendor master data (10+ vendors)
Create customer master data (10+ customers)
Process complete AP cycle: invoices, payments, credit memos
Process complete AR cycle: invoices, incoming payments, dunning
Configure and execute automatic payment runs for vendors
Configure and execute dunning runs for customers
Reconcile AP/AR sub-ledgers with GL
Document all processes with transaction codes

Asset Accounting Organizational Structure

Chart of depreciation
Depreciation areas
Asset classes and account determination
Number ranges for assets

Asset Master Data

Asset master record structure
Time-dependent data
Depreciation key configuration
Asset sub-numbers and group assets

Asset Transactions

Asset acquisitions (with/without vendor)
Asset retirements (with/without revenue)
Asset transfers and inter-company transfers
Unplanned depreciation and write-ups

Periodic Processing

Depreciation run
Asset year-end closing
APC history report
Asset balance sheet reconciliation

Asset Reporting & Information System

Asset explorer
Asset balance sheet and depreciation lists
Asset transaction history
Asset statistics

Project 4: Fixed Asset Lifecycle Management

Configure complete asset accounting settings
Create asset classes for different asset types (land, buildings, machinery, vehicles)
Create 15+ assets with various depreciation keys
Process acquisitions from vendor invoices
Execute depreciation runs for multiple periods
Process partial and full asset retirements
Reconcile asset ledger with GL
Generate comprehensive asset reports
Document complete asset lifecycle

Bank Accounting Fundamentals

Bank master data and house banks
Check management (issue, receipt, reversal)
Electronic bank statements
Lockbox processing

Cash Journal & Petty Cash

Cash journal configuration
Petty cash transactions
Cash reconciliation

Month-End Closing

Posting period management (open/close)
Recurring entries and accruals
GR/IR reconciliation
Foreign currency valuation

Year-End Closing

Balance carryforward
Financial statement preparation
Audit preparation and reporting
Fiscal year change

Financial Reporting & Analytics

Standard SAP FI reports
Report Painter and Report Writer
Drill-down reporting
Fiori analytical apps

Project 5: Period-End Closing Simulation

Complete month-end closing cycle for a company
Process recurring entries and accruals
Reconcile all sub-ledgers (AP, AR, AA) with GL
Execute foreign currency valuation
Perform GR/IR reconciliation
Prepare trial balance and financial statements
Document all closing steps and checks
Create management summary of financial results

Introduction to AI in SAP Finance

SAP’s AI strategy for finance: Joule, AI Core, Generative AI Hub
Evolution from automation to intelligence in financial systems
Key AI applications across SAP FI sub-modules
SAP Business Technology Platform (BTP) for finance
AI ethics and governance in financial systems

AI for Financial Process Automation

Intelligent invoice processing with machine learning
Automated payment recommendations
Predictive cash flow forecasting
AI-driven anomaly detection in financial transactions
Smart reconciliation of bank statements

Generative AI for Financial Reporting

AI-generated financial commentary and variance analysis
Natural language query for financial data
Automated report generation with insights
Financial document summarization
Intelligent financial assistant concepts

Predictive Analytics in Finance

Customer payment behavior prediction
Credit risk assessment with machine learning
Liquidity forecasting models
Financial trend analysis and prediction
SAP Analytics Cloud with AI for finance

Project 6: AI-Enhanced Financial Dashboard

Design comprehensive financial dashboard with AI insights
Use SAP Analytics Cloud or similar BI tool
Integrate AI concepts for enhanced financial insights
Document AI applications in financial accounting
Present findings with actionable recommendations

Final Project: Complete SAP FI Implementation with AI Integration

Phase 1: Organizational Structure & Master Data
Phase 2: Process Configuration
Phase 3: Transaction Processing
Phase 4: Period-End Closing
Phase 5: AI-Enhanced Finance

Student Ratings & Reviews

No Review Yet

No Data Available in this Section

A course by

AdminElevate

Top Course

More Courses By AdminElevate

View All Course

IT Courses

Dev SecOps

25
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from DevSecOps fundamentals to advanced AI-powered security operations. The project-based approach ensures…

AdminElevate

₹31,999.00 ~~₹42,999.00~~

IT Courses

Cloud & DevOps

24
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from Cloud and DevOps fundamentals to advanced AI-powered operations. The project-based approach…

AdminElevate

₹25,999.00 ~~₹35,999.00~~

IT Courses

Cloud SecOps

24
120h
0
(0)

This comprehensive 120-hour curriculum provides a complete journey from cloud security fundamentals to advanced AI-powered SecOps. The project-based approach ensures…

AdminElevate

₹31,999.00 ~~₹42,999.00~~

SAP FI

What Will You Learn?

Course Curriculum

ERP & SAP Fundamentals

What is ERP? Evolution and business value in finance

SAP company overview and product portfolio

SAP S/4HANA architecture and innovations for finance

SAP Fiori interface and user experience

Cloud vs. on-premise deployment options

Introduction to SAP Business Technology Platform (BTP)

Organizational Structure in SAP FI

Client, Company Code, Business Area, Functional Area

Controlling integration: Cost centers, profit centers

Organizational assignments and hierarchies

Company code global parameters and settings

SAP Navigation & Financial Transactions

SAP GUI navigation techniques for finance users

Key FI transaction codes and Fiori apps

Personalizing the Fiori launchpad for finance roles

Financial reporting and analytics basics

Getting help in SAP (SAP Help Portal, SAP Community)

Project 1: SAP Navigation & Environment Setup

Set up SAP GUI/Fiori access for financial accounting

Navigate through organizational structure

Identify key FI transactions for daily tasks

Document system landscape for a hypothetical company

Create personalized Fiori tiles for financial roles: AP clerk, AR clerk, GL accountant

Chart of Accounts & GL Master Data

Chart of accounts concepts and types (operative, country-specific, group)

General ledger account master data structure

Account groups and number ranges

Alternative accounts and consolidation

Segment reporting and document splitting

Document Control & Postings

Document types and number ranges

Posting keys and field status variants

Document reversal and parking

Recurring entries and sample documents

Tolerance groups for users

Financial Document Posting Scenarios

Simple GL postings

Cross-company code transactions

Accruals and deferrals

Foreign currency valuation

Special GL transactions (down payments, bills of exchange)

Financial Statement Preparation

Financial statement versions

Balance sheet and P&L structure

Report painter and report writer

Drill-down reporting

Project 2: Company Financial Setup

Configure complete GL settings for a manufacturing company

Create chart of accounts with 50+ GL accounts

Define document types for all business transactions

Set up posting periods and field status variants

Post opening balances and 20+ diverse financial transactions

Generate financial statements with proper structure

Document all configuration and posting steps

Vendor & Customer Master Data

Business Partner concept in SAP S/4HANA

Vendor account groups and number ranges

Customer account groups and number ranges

Partner functions and roles

Maintaining vendor/customer master data with integration to MM/SD

Invoice Processing & Payments

Invoice posting in AP and AR

Credit memos and adjustments

Automatic payment program configuration

Manual and automatic payment runs

Payment methods and formats

Dunning & Correspondence

Dunning procedure configuration

Dunning levels and charges

Automatic dunning run

Dunning notices and correspondence

Interest calculation

Credit Management

Credit control areas

Credit limits and exposures

Automatic credit checks