SAP-FI Course

 Date : 15 September - 21 October 2017

 Duration : Evening(6.30pm-9.30pm)
 No. of Classes/ Sessions : 12 session
 Class Schedule : Friday & Saturday
 Total Hours : 36
 Last Date of Registration : 14 September, 2017
 Venue : Bdjobs Training, BDBL Building (Level 19), 12 Kawran Bazar C/A, Dhaka 1215.


Introduction
SAP is known as the best ERP software available in the market. About 75% of the ERP market is under the
control of SAP. About 20,000 companies use this software. The business area Financial Accounting is
implemented in SAP through the FI module. This is central module for the whole SAP ERP suite. FI is a
common function for all kinds of SAP implementation. This course addresses GL, AR, AP, Banking & FA. It
is targeted to FI knowledge & skill at the mid-level.

How participants will benefit after the course:

First of all, you would hardly find an SAP implementation expert – a solution consultant. Now, think again the
vast rollout of SAP. The opportunity clearly lies in the shortage of SAP experts. Acquiring skills on SAP is not
a matter of clicking and typing; it is the skill of translating & transforming the business processes into an
automatable process flow supported by SAP. It requires a clear understanding of business processes and
technology; then a sense of fusion. As a result, SAP solution consultants are observed to be amongst the
highest-paid professionals. This course is designed based on SAP certification courses TFIN 50 & 52 (Solution
Consultant on Financial Accounting). After completing it, the participants should moderately learn how to
implement SAP to automate financial management processes. A participant would also find it much easier to
prepare for and attend SAP exam: SAP Solution Consultant - Financial Accounting.

On the other hand, SAP-conversant business professionals, e.g., finance/sales management officials, are treated
with higher priority among their competitors. This course is also planned to highlight user-centric aspects of FI
module. The participants should find themselves well-versed with transaction posting & reporting features in
FI as well.

Methodology
PPT demonstration, reference book walk through, practice exams and discussions, etc.
Contents of Training:

Day1 – Introduction SAP-FI & Organizational Units

Day2 – Creating FI Organizational Units

Day3 – Creating GL Master Data

Day4 – Designing Financial Statements

Day5 – Creating Sales/Purchase Tax Codes and Withholding Tax Codes

Day6 – Defining Bank Master & Cash Journal

Day7 – Special GL Transactions

Day8 – Accounts Receivable

Day9 – Accounts Payable

Day10 – LSMW

Day11 – Developing Custom SAP Reports with SAP Queries

Day12 – Practicing FI Posting & Reporting