SAP User - Financial Accounting (FI) including Balance Sheet Accounting and DATEV

Course overview

Financial accounting is increasingly becoming an intersection of ERP competence, tax security, closing competence, and digital system application. The training provides knowledge on how to effectively integrate SAP S/4HANA FI, balance sheet accounting, DATEV, and business evaluations to securely manage accounting and closing processes in financial accounting. Assistant in Accounting: Asset Accounting and Annual Financial Statements with DATEV (Duration: approx. 4 weeks) Valuation of assets and liabilities according to HGB Asset accounting: acquisition, depreciation, low-value assets, and asset overview Provisions, reserves, and accruals Types and components of annual financial statements (balance sheet, income statement) according to legal form Balance sheet evaluation, analysis, and IT-supported closing activities with DATEV Assistant in Accounting: Internal Accounting Cost and Performance Accounting (Duration: approx. 4 weeks) Objectives and functions of cost accounting as a management tool Structure of cost types: fixed, variable, direct, indirect, and imputed costs Cost type, cost center, and cost unit accounting in overall context Calculation methods: division, surcharge, and machine hour rate accounting Linking cost accounting with controlling and management decisions Assistant in Accounting: Payroll and Financial Accounting with DATEV (Duration: approx. 4 weeks) Setup and management of client master data Basics and processes of financial accounting Application of tax codes and tax keys Preparation of payroll and salary statements Consideration of legal requirements in the payroll process Maintenance of payroll-relevant employee data ICDL Microsoft 365 - Word Processing, Spreadsheet (Duration: approx. 4 weeks) Professionally create and format texts and documents in Word Effectively use tables, graphics, and mail merge Manage and edit workbooks and spreadsheets in Excel Utilize formulas, functions, and charts for data analysis Prepare and output documents and spreadsheets for printing SAP FI User Financial Accounting (Finance) with S/4HANA (Duration: approx. 4 weeks) Overview and system environment of SAP S/4HANA System configuration and user interface with SAP Fiori UX Financial accounting processes in the SAP S/4HANA system Automated processes: payments, dunning, and asset accounting Preparation for SAP-FI certification and professional consulting in financial accounting Special Jurisprudence: Tax Law (Duration: approx. 4 weeks) Tax law - framework conditions and specific regulations General tax law: tax code and valuation law Special tax law: income tax, corporate tax, and trade tax VAT regulations Inheritance and gift tax Regulations on property transfer tax The SAP training courses are conducted as part of the SAP education partnership with the COMCAVE working group.

Upcoming dates

• 2026-08-11T22:00:00.000Z · 2027-02-15T23:00:00.000Z · Münster, Westfalen · Combined Learning
• 2026-08-11T22:00:00.000Z · 2027-02-15T23:00:00.000Z · Arnsberg, Westfalen · Combined Learning
• 2026-08-11T22:00:00.000Z · 2027-02-15T23:00:00.000Z · Norderstedt · Combined Learning
• 2026-08-11T22:00:00.000Z · 2027-02-15T23:00:00.000Z · Augsburg, Bayern · Combined Learning
• 2026-08-11T22:00:00.000Z · 2027-02-15T23:00:00.000Z · Bonn · Combined Learning