Get Essential SAP Financials Training
Let’s face it:
SAP Financial Accounting (SAP FI) is one of the most commonly implemented modules across businesses.
Organizations need clean financial processes to keep everything running smoothly—and you can master them yourself in SAP Financials Essential Training.
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In this course, you’ll learn about SAP FI processes in the General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting areas.
We go over general ledger master data and the FI organizational structure, including company codes and chart of accounts.
We also look at managing business partners like suppliers and customers.
And, finally, we create invoices, post incoming payments and retire assets as well as look at key reports in each of the SAP FI submodules.
Get Certified
When you successfully complete this course, you’ll qualify for continuing education credit from the National Association of State Boards of Accountancy (NASBA).
To receive this credit, you’ll need to complete all videos and chapter quizzes, complete the final exam within one year from completing the course, and score 70% or higher on the final exam.
Upon completion you also get a LinkedIn Learning certificate that you can add and proudly display directly on your LinkedIn profile.
See What SAP Financials Essential Training is All About
Want to get a feel for this SAP Financials Essential Training course? Watch a few lessons first:
SAP S/4HANA Financial Accounting Overview
Financial Accounting in SAP S/4HANA is used to capture all the financial transactions at an organization. It provides real-time reporting to help companies make smart business decisions. And SAP FI keeps an audit trail from the balance sheet all the way to the document level. This video also reviews the Universal Journal in SAP.
SAP General Ledger Accounting Process
The General Ledger in SAP is the full record of financial transactions at an organization. This video explores the accounting processes in the General Ledger from master data maintenance all the way to period end closings and financial reporting.
SAP Accounts Payable Overview
SAP Accounts Receivable is a crucial SAP FI submodule. SAP AP is where our supplier information is created, and it ensures all invoices and supplier payments are accounted for. It also includes what is often called the procure-to-pay (SAP PTP) process.
