Learn how to Implement SAP FI (Configuration)

Step by step guide for implementing financials module in SAP
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  • Lectures 29
  • Length 2.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
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    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 4/2016 English

Course Description

This course is intended if you want to become a SAP consultant, if you already are, or if you are a user that needs more information of the back end functionalities.


The backstage in SAP is configuration. This is where the magic happens.
The FI Module in SAP is the backbone for all the processes that are implemented, and it’s configuration is key in order to understand the system functionality, implement the first steps and be able to solve problems that came up at the beginning of the implementation or in production system.

This course covers since the creation of the Company and Company Codes to the creation of P&L statements.

Most of the topics are covered in HD Videos that shows a real system, and step by step configuration instructions.

In great terms, the topics are:

  • Basic SAP Navigation
  • Introduction to SAP Configuration Screen
  • Company Code
  • Chart of Accounts
  • Account groups
  • Field status group
  • Posting Documents
  • Taxes
  • Vendor
  • Customer
  • P&L Statements


This course is taught by an instructor with experience in complete SAP implementations and with experience in back-end and front-end user training.


While you are taking the course or when you are finished, you would be able to configure the FI module and solve problems. Also the instructor would be available for questions, suggestions and updates in the course.


Learn SAP Today!

What are the requirements?

  • To be in contact with a SAP System

What am I going to get from this course?

  • Good overview of the SAP System
  • Configure SAP Financial Module
  • Complete understanding of the process of Configuration
  • Solve SAP FI Problems
  • Recognize SAP FI Configuration Paths
  • Access more than 30 lessons for SAP FI Configuration
  • Constant updates to the course
  • Increase your knowledge and tools for better performance and work results

What is the target audience?

  • The will to learn and improve your skills
  • If you want to learn about SAP System

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

Section 1: SAP Basics
08:26

This is a brief description of the course, what to expect from it and the steps that you have to follow in order to access system.

Also there is a brief explanation of how does a SAP installation works.

08:17

In this video, you can find the explanation of the navigations tools supported by the system.

  • SAP Easy Access
  • Transaction Codes
  • SPRO Menu
05:44

Configuration and customizing is the main part of this course. In this video there is the introduction of the path to the SPRO menu and the steps you have to follow in order to create and properly release transports into the Quality and Production systems.  

10 questions

This exam is made in order to measure your understanding of the section.

Section 2: Enterprise Structure
06:12

This video shows you how to create a new Company inside the SAP System.

06:31

This video shows you how to create a new Company Code inside the SAP System.

03:14

This video explains the steps you must follow in order to create the link between the Company and a Company Code.

04:41

This video explain the functionality and advantages of the implementation of Business Areas in the Financials Configuration. Also the steps you must follow in order to create a Business Area.

10 questions

This examen is made in order to measure your understanding of the section.

Section 3: Financial Accounting
04:11

The Fiscal Year Variant, determines the posting periods for you system, and also the special posting periods. This video shows the steps you must follow in order to define the variant accordingly to your requirements.

02:25

This video shows the steps you must follow in order to assign the Fiscal Year Variant to a Company Code.

05:34

This video shows the steps you must follow in order to create a new Chart of Accounts.

03:20

This video shows the steps you must follow in order to assign a Chart of Accounts to a Company Code.

04:55

This video shows the steps you must follow in order to create the Account Groups that will separate your accounts inside the Chart of Accounts.

04:29

This video shows the steps you must follow to configure into the system, the account that is defined for report the earnings of the operation of the Company Code.

02:45

This video shows the steps you must follow in order to create the Posting Periods Variant for your Company Code.

02:45

This video shows the steps you must follow to assign a Posting Periods Variant to a Company Code.

05:18

This video shows the steps you must follow in order to define the intervals for the posting period variants in witch the periods remain open or are closed.

15:22

This video shows the steps you must follow in order to maintain document types that are already created in the system and their number ranges. Also explains how to create new ones and assign new numbers ranges to them.

04:01

This video shows the steps you must follow in order to create tolerance groups for the differences that may occur in your normal postings inside a Company Code.

04:54

This video shows the steps you must follow in order to create a new Field Status Variant. Also it gives an overview of the functionality that this variant offers in order to control the fields that are mandatory, optional or not visible at all.

02:20

This video shows the steps you must follow in order to assign a Field Status Variant to a Company Code.

03:11

This videos shows the steps you must follow in order to review the global parameters for a Company Code, and to add the features missing in order for the Company Code to function properly.

12 questions

This examen is made in order to measure your understanding of the section.

Section 4: Financial Functional Operation
09:49

This video shows the steps you must follow in order to create a simple G/L Account in the system with the characteristics and configurations that are already made.

03:59

This video shows the steps you must follow in order to create the Tax G/L Accounts in order to post correctly the Output and Input tax, for later on, run correctly the Deferred Tax Process.

05:53

This videos shows the steps you must follow in order to configure and link the G/L accounts to the posting tax indicator and also the target tax indicators for the deferred process.

09:41

This video shows the steps you must follow and check in order to create and operate customers in postings. Also in the video is shown how to create a reconciliation account for customers.

05:02

This video shows the steps you must follow and check in order to create and operate vendors in postings. Also in the video is shown how to create a reconciliation account for vendors.

08:40

This video shows the steps you must follow in order to create new SGL Indicators for Customers and Vendors.

05:38

This video shows the steps you must follow in order to create a P&L Statements using the tools provided by SAP.

10 questions

This exam is made in order to measure your understanding of the section.

Section 5: Good bye
Not a good bye
00:50

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Instructor Biography

PRIMATEKO TECHNOLOGY, Technology Enterprise for Information Technology

Providing knowledge and teach about technology is a compromise now a days that requiere preparation and willing to exceed people expectations.

The experience acquired in SAP comes from the participation in complete implementations of SAP, from installing the system to the go live.

One of the most important parts that are weak in the SAP world, is the preparation for the users to solve complex problems that the system can throw.

The beginning of the experience starts with analyzing the problem that the system must solve, and that translate it to a "To-Be" situation in terms of SAP System.

With a certification in Financials module of 99%, the configuration of many SAP System has given the experience and the knowledge to create courses that simply the configuration and usage of the Financials Module.

As any Technology enterprise, being up to date with the latest technology, software and hardware is required to develop new products and create solution for enterprises around the world.

To end up, it is important to mention, that to really understand the methodology of implementation, the concepts for customizing and the real life problems that the user faces, it is needed to be involved in projects from the beginning to the end, and for the end it important to consider support.

For this point PRIMATEKO is proud about this experience and knowledge, and we are expecting to share this experience who anyone that is willing to learn it.


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