SAP USER

Course: SAP USER FI

GoalsTo gain an overview of the business processes and tasks of FI, understand the basic structure and procedures of Financial Accounting in the SAP System.
To be able to perform essential functions in FI.
PositionFI user
ContentThe course will cover following topics:
  1. General ledger accounting
  2. Accounts payable
  3. Accounts receivable
  4. Bank accounting and Cash journal
  5. Asset Accounting
  6. Closing operations and reporting
The course focuses on user view of these topics/functions.
Duration5 days = 40 hours
PrerequisitiesTo be able to work within SAP is a must (SAP User Overview)
Basic understanding of accounting terms and principles (costs/revenues, general ledger, receivables/liabilities…) and knowledge of basic accounting processes in financial accounting.
Basic PC knowledge.
English knowledge is advantage.

Course: SAP USER FICA

GoalsTo have overview of SAP FI-CA module, understand basic business objects and processes.
To be able to use common transactions and reports in FI-CA module.
To be able to handle mass-processing transactions and resolve basic issues.
PositionFI-CA user
ContentThe course will cover following topics:
  1. Master data
  2. Basic FICA objects and operations
  3. Business Transactions
  4. Reporting
  5. Closing operations
The course focuses on user view of these topics/functions.
Duration4 day = 32 hours
PrerequisitiesTo be able to work within SAP is a must (SAP User Overview)
Basic understanding of accounting terms and principles (costs/revenues, general ledger, receivables/liabilities…).
Basic PC knowledge.
English knowledge is advantage.