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This course will provide you 12 months of video access for both modules. Please make sure you read FAQ

Click here for FI course details

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Course Curriculum

SAP® FI Videos
0 FI FAQ 00:11:30
1 Introduction to FI Training FREE 00:21:48
2 Navigation FREE 00:14:04
3 Basic Settings1 > Org Units FREE 00:11:52
4 Basic Settings > Variants and Fiscal year FREE 00:20:32
5 Basic Settings > Currencies FREE 00:12:14
6 Master Data > GL FREE 00:38:01
7 Master Data > Customers and Vendors FREE 00:47:16
8 Master Data > Bank FREE 00:10:30
9 Document Control > Document Structure FREE 00:24:25
10 Document Control > Posting Periods FREE 00:20:36
11 Document Control > Document Posting FREE 00:23:22
12 Posting Control > Default Values FREE 00:17:34
13 Posting Control >Change Document FREE 00:12:55
14 Posting Control > Document Reversal 00:14:19
15 Posting Control > Payment Terms and Cash Discount 00:41:40
16 Posting Control > Taxes 00:35:17
17 Posting Control > Cross Company Code Transactions 00:28:59
18 Clearing > Open Item Clearing 00:35:28
19 Clearing > Incoming Outgoing Payments 00:18:07
20 Clearing > Payment Differences 00:29:21
21 Clearing > Exchange Rate Differences 00:23:29
22 Cash Journal > Configuration 00:19:28
23 Cash Journal > Transaction 00:11:05
24 Special GL Configuration and Transactions 00:50:57
25 Document Parking and Holding 00:19:09
26 Workflow with Parked Documents 00:13:25
27 Assets > Chart of Depreciation 00:19:28
28 Asset Classes 00:17:53
29 Asset Integration with General Ledger 00:27:43
30 Assets > Cost Center Accounting 00:21:26
31 Asset Master Data 00:19:15
32 Asset End of Year Transactions 00:11:44
33 Asset Acquisition 00:24:02
34 Asset Retirement 00:25:54
35 Intra and Intercompany Asset Transfer 00:20:14
36 Asset under Construction 00:20:47
37 Depreciation and Asset Reports 00:25:01
38 Other Org Units 00:22:45
39 Validation and Substitution 00:35:47
40 Automatic Payment Program 00:40:02
41 Payment Medium Workbench 00:35:10
42 Dunning 00:24:08
43 Correspondence 00:20:31
44 Financial Statement Version 00:21:55
45 Payables and Receivables 00:23:44
46 Accruals Reversals Recurring Entries 00:35:08
47 Financial Closing Activities 00:09:32
48 Financial Closing Cockpit 00:24:23
49 Reporting 00:31:50
50 Drilldown Reports 00:47:50
51 Queries 00:17:34
52 FI Integration with Logistics 00:11:34
53 Benefits of New GL Functionality 00:14:02
54 Document Splitting 00:43:46
55 Parallel Accounting 00:52:10
56 How to Approach the FI Cert Exam 00:30:20
57 Case Study > Project Preparation 00:33:59
58 Case Study > Business Blueprint Part1 00:40:22
59 Case Study > Business Blueprint Part2 01:00:25
60 Case Study > Realization 00:13:32
61 Case Study > Final Prep and Go-Live 00:20:31
62 SAP® FI Practice Exam1 > Part1 01:24:22
63 SAP® FI Practice Exam1 > Part2 00:59:56
64 SAP® FI Practice Exam2 01:01:24
65 LSMW 1 00:50:30
66 LSMW 2 00:28:36
67 Electronic Bank Statement 00:58:59
68 Introduction > SAP® CO FREE 00:23:23
69 Overview of CO module FREE 00:30:42
70 CO Org Units FREE 00:27:34
71 Cost Element Master Data FREE 00:23:27
72 Cost Center Master Data FREE 00:31:52
73 Cost Center Postings and Reports FREE 00:40:27
74 Internal Order Master Data 00:53:07
75 Internal Order Budget and Reports 00:52:59
76 Profit Center Master Data 00:36:09
77 Cost Center Allocation 00:43:05
78 Cost Center Planning 00:15:00
79 SKFs 00:23:32
80 Postings in CO 00:36:47
81 Activity Types 00:33:49
82 CO-PA Introduction 00:29:42
83 CO-PA Configuration > Basics 00:32:37
84 CO-PA Creating Reports 00:39:54
85 CO-PA Flow of Actual Values 00:42:01
ECC FI PDF course slides 00:00:00
Introduction to S4 HANA FI
1. Overview of S/4 HANA FREE 00:11:01
2. S/4 HANA Structure FREE 00:11:05
Fiori and Reporting
3. Introduction to Fiori FREE 00:18:48
4. Fiori User Personalization FREE 00:48:38
5. Fiori Search Options 00:16:20
6. Fiori Apps Library 00:37:39
7. Customization, Catalogues, Groups and Business Roles 00:37:25
8. Fiori Apps Troubleshooting 00:10:44
9. Embedded Analytics 00:19:16
10. Reporting Options FREE 00:08:45
S/4HANA Financial Accounting
11. Intro to S/4 HANA Financial Accounting FREE 00:10:59
12. Financial Accounting Overview FREE 00:09:13
Basic Settings
13. Organizational Units FREE 00:14:21
14. Variants and Fiscal Year FREE 00:18:37
15. Currencies FREE 00:10:57
Master Data
16. General Ledger Master Data FREE 00:25:46
17. Bank Master Data FREE 00:09:27
18. Customers and Vendors 00:10:43
Business Partners
19. Introduction to Business Partner FREE 00:26:24
20. Maintaining Business Partners 00:56:07
21. BP Relationships 00:37:56
22. BP Tables 00:08:44
23. Customizing BP Roles 00:14:52
24. Customer Vendor Integration 00:48:57
Controlling Module
25. Introduction to Controlling 00:13:36
26. Controlling Organizational Units 00:23:04
27. Cost Center Master Data 00:20:28
28. Cost Elements 00:20:20
29. Cost Center Postings 00:32:48
30. Profit Center Master Data 00:16:03
Document Control
31. Document Structure FREE 00:22:16
32. Posting Periods 00:15:10
33. Simple Document Posting 00:33:53
Posting Control
34. Customer and Vendor Posting FREE 00:14:03
35. Default Values 00:10:12
36. Change Control 00:11:35
37. Document Reversal 00:15:16
38. Payment Terms and Cash Discount 00:28:48
39. Taxes 00:34:45
40. Cross Company Code Transactions 00:30:11
Clearing
41. Clearing Open Items FREE 00:37:37
42. Incoming and Outgoing Payment 00:12:34
43. Payment Differences 00:30:21
44. Exchange Rate Differences 00:19:35
Cash Journal
45. Cash Journal 00:17:35
Special GL Transactions
46. Special GL Config and Transactions 00:30:18
Document Parking
47. Document Holding and Parking 00:07:05
48. Workflow with Document Parking 00:09:43
Fixed Asset Accounting
49. Asset Org Structure FREE 00:16:14
50. Asset Classes FREE 00:17:11
51. Asset Integration with General Ledger 00:23:08
52. Asset Master Data 00:17:50
53. Asset Acquisition 00:22:26
54. Asset Retirement 00:42:01
55. Intra and Inter Company Asset Transfer 00:27:36
56. Asset Under Construction 00:25:29
57. Asset Depreciation 00:24:42
58. Asset Reporting 00:14:14
Other Org Units
59. Other Org Units 00:10:17
Validation and Substitution
60. Validation and Substitution 00:28:46
Payment
61. Automatic Payment Program 00:50:34
62. Payment Medium Workbench 00:13:54
Dunning and Correspondence
63. Dunning 00:21:46
64. Correspondence 00:18:08
Financial Closing
65. Financial Statement Version FREE 00:34:12
66. Receivables and Payables 00:27:35
67. Accrual, Deferral and Recurring Entries 00:45:46
68. Month end and Year end Activities 00:07:45
69. Financial Closing Cockpit 00:27:05
New GL Functionality
70. Document Splitting 00:22:39
71. Parallel Ledger 00:14:37
FI Integration with Logistics
72. FI Integration with MM and SD 00:08:11
73. FI/MM Integration Customizing 01:01:28
Certification
74. How to approach the S/4 HANA FI Certification 00:12:37
75. Sample Test A Part 1 00:07:19
76. Sample Test A Part 2 00:07:19
77. Sample Test B Part 1 00:24:28
78. Sample Test B Part 2 00:28:23
Case Study
79. Prepare 00:11:18
80. Explore 00:07:38
81. Realize 00:07:18
82. Deploy 00:10:29
Selected Topics
83. SAP Tables 00:12:45
84. Accrual Engine 00:43:07
85. S4 HANA FI PDF Course Slides 00:00:00

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  • $799 per 12 months
  • 365 Days
331 STUDENTS ENROLLED

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We are providing upto 25% discount on all SAP courses if you have passed SAP Certification exam recently for the course you enrolled with us and willing to share your scorecard with us. Terms and conditions apply.

Copyright Notice

SAP®, SAP HANA®, SAP S/4HANA® AND SAP FIORI® IS/ARE THE TRADEMARK(S) OR REGISTERED TRADEMARK(S) OF SAP SE IN GERMANY AND IN SEVERAL OTHER COUNTRIES. DATA CONTAINED IN THIS DOCUMENT SERVES INFORMATIONAL PURPOSES ONLY. SAP AG IS NEITHER THE AUTHOR NOR THE PUBLISHER OF THIS PUBLICATION AND IS NOT RESPONSIBLE FOR ITS CONTENT. WE ARE NOT AFFILIATED WITH SAP. WE DO NOT HAVE ANY BRANCH.

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