SAP FI

(Financial Accounting)
SAP FI Configuration Outlines:

Powered by The Assistant Group for Training, Consulting & Business solutions.

We provide our services through professional & experts consultants in order to deliver the
best quality.

The practice concept is not a slogan, it's our training technique.

Address: 3 Ibrahim El refaey St, Makram Ebied St, Nasrcity.

Mob: +2 010 2222 9146
 SAP FI Configuration
General Ledger

o Create Company
o Create Company Code
o Create Chart of accounts
o Create Account Groups
o Create Accounts
o Create Recon Accounts
o Create Fiscal year variant “Define Financial Period Interval”
o Create Field Status Variant
o Create Posting period variant “Control Posting Periods”
o Maintain Global parameters
o Maintain Document Number Range
o Create Employee Tolerance Group

Accounts Receivables
o Customer Accounts Groups
o Customer Tolerance Group
o Payment Terms
o Customer number range
o Special GL “Down payment” For Customer

Accounts Payables
o Vendor Account Groups
o Vendor Tolerance Group
o Payment Terms
o Vendor number range
o Special GL “Down payment” For Vendor

Banking – Cash
o Define Cash Journal
o Define Business Transaction
o Define CJ Number range
o Maintain Payment Methods
o Maintain House Banks

Fixed Assets
o Copy Chart of depreciation
o Maintain Depreciation area
o Create Account Determination
o Assign accounts – Account Determination
o Define screen layout for asset master data
o Define Screen layout for asset Depreciation area
o Number Range intervals
o Create assets classes
o Create Depreciation key
o Assign screen layout and Depreciation key to asset class
o Define How Depreciation area post to GL

Address: 3 Ibrahim El refaey St, Makram Ebied St, Nasrcity.

Mob: +2 010 2222 9146
Who should attend?
1- Accountants.
2- Developers.
3- Who have basic knowledge in Accounting.
4- Graduates and undergrads of Accounting & Financial studies.
5- Computer science graduates and undergrads.

Why us?
1- Have Professional & Expert Consultants.
2- Provide you with Rare Material in Arabic in addition to English version too.
3- Practical projects.
4- Attendance certificates.
5- By using your laptop, we provide you a VM ware to deal with SAP Application wherever
you are.
6- A price you will not find lower (Reasonable to share SAP as a profession).
7- Assisting you in being certified although it's not condition to work in such field.

.Duration: 50 - 70 Hours

For More info, don't hesitate to contact us.

Professionalism is easy, just MOVE!

You want the best... Get us to Assist

Address: 3 Ibrahim El refaey St, Makram Ebied St, Nasrcity.

Mob: +2 010 2222 9146