Understanding SAP FI and its Role in ERP
Overview of FI Organizational Structure
Basic Configuration: Company Codes and Fiscal Years
Chart of Accounts Design and Management
Setting up and Managing GL Accounts
Processing Journal Entries and Posting Periods
Financial Statement Preparation and Analysis
Advanced Features in SAP S/4HANA for GL
Vendor and Customer Account Management
Invoice Processing and Payment Runs
Dunning and Credit Management
Integration with Procurement and Sales Modules
Asset Master Data and Transaction Types
Asset Acquisition, Depreciation, and Retirement
Bank Master Data and Cash Journal Setup
Bank Statement Processing and Reconciliation
Period-End Closing Activities and Checklist
Balance Confirmation and Audit Reports
Advanced Financial Reporting Techniques
Segment Reporting and Profitability Analysis