Professional Training
SAP FI- Financial accounting
Learn to configure SAP FI, post transactions, run month-end, and integrate finance with procurement and sales.
Learning Objectives
- Configure GL accounts and company code.
- Post and reverse FI documents.
- Perform month-end close and financial reporting.
- Integrate FI with MM and SD.
- Hands-on lab: configure company code and post a full-cycle transaction.
Assessments & Labs
- Weekly quizzes (multiple choice)
- Two configuration labs (company code, GL setup)
- Capstone: end-to-end procure-to-pay & invoice posting