SAP FI - Financial Accounting

Course overview

This intensive training course covers financial accounting in SAP FI: general ledger with chart of accounts, accounts receivable and accounts payable, as well as payment transactions in the SAP system. Your competencies Trace postings from sub-ledgers in the general ledger of SAP FI Manage accounts receivable and accounts payable with payment terms Record invoices and credit notes in the sub-ledgers Prepare and execute payment runs in SAP FI Assign incoming payments to outstanding customer invoices General Ledger in SAP FI Organizational structures and chart of accounts in the SAP system General ledger as the basis for balance sheet and profit and loss statement Integration of sub-ledgers into the general ledger Accounts Receivable and Accounts Payable Payment terms and discounts Invoice recording and credit notes Open item management and dunning process Payment Transactions in SAP FI Payment program and payment proposal Clearing of open items Posting of bank statements Application in Professional Life Check accounts payable for duplicate invoices before the payment run Review payment proposals before execution Monitor open items from customers and initiate reminders Clarify supplier inquiries regarding payments based on accounts payable Professional Fields Financial accounting in corporations and large companies using SAP Accounting departments with separate accounts receivable and accounts payable teams Account maintenance, document search, and evaluations in the SAP system are covered by the offering "Financial Accounting with SAP"; cash book and VAT advance return in small businesses are covered by the offering "Financial Accounting with Lexware".

Upcoming dates

• 2026-10-30T23:00:00.000Z · 2027-02-19T23:00:00.000Z · Aachen · Combined Learning
• 2026-10-30T23:00:00.000Z · 2027-06-11T22:00:00.000Z · Zwickau · Combined Learning
• 2026-10-30T23:00:00.000Z · 2027-02-19T23:00:00.000Z · Zwickau · Combined Learning
• 2026-10-30T23:00:00.000Z · 2027-06-11T22:00:00.000Z · Zittau · Combined Learning
• 2026-10-30T23:00:00.000Z · 2027-02-19T23:00:00.000Z · Zittau · Combined Learning