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Author Topic: SAP FI Training Material  (Read 3594 times)

Offline anurag08

SAP FI Training Material
« on: March 26, 2009, 07:50 AM »
A bundle of 30 chapter guide inside the pack of topics:

Chapter 1:Overview
The SAP Financial Accounting (FI) module provides integrated, on-line, real-time functionality for processing, recording and maintaining the financial accounting transactions of the business for external reporting purposes.

Chapter 2:Customization

Chapter 3:Organizational Structure

Chapter 4:Company Code Global Parameters

Chapter 5:Overview of Master Records

Chapter 6:Account Master Records

Chapter 7:Customer Master Records

Chapter 8:Vendor Master Records

Chapter 9:Bank Master Records

Chapter 10:Document Configuration

Chapter 11:Document Entry

Chapter 12:Reference Documents

Chapter 13:Preliminary Postings

Chapter 14:Document/Account Maintenance

Chapter 15:Display Accounts & Documents

Chapter 16:Line Item Configuration

Chapter 17:Sales Cycle & Documents

Chapter 18:Automatic Account Assignment

Chapter 19:Credit Management

Chapter 20:Incoming Payment Processing

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« Last Edit: March 26, 2009, 10:46 AM by anurag08 »
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Offline anurag08

Re: SAP FI Training Material
« Reply #1 on: March 26, 2009, 09:27 AM »
Chapter 20:Incoming Payment Processing

Chapter 21:Dunning

Chapter 22:Procurement Cycle and Documents

Chapter 23:Invoice Verification

Chapter 24:Outgoing Payment Processing

Chapter 25:Special General Ledger Transactions

Chapter 26:Currencies

Chapter 27:Closing

Chapter 28:Financial Statements & Reporting

Chapter 29:Taxes

Chapter 30:Special Topics


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« Last Edit: March 26, 2009, 10:49 AM by anurag08 »
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