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SAP | User Financials Bundle (AP/AR)

  • Teacher
  • Category
  • Course
    4 days
  • Course Price

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SAP Financial is based on Financial accounting. This is the core module in SAP where most of the business processes get integrated for financial reporting. Our SAP financial accounting (fi) course includes basic to advanced level. Our sap fi trainers are SAP certified experts and experienced working professionals with hands on real time multiple SAP FI projects knowledge. You will learn SAP R/3 Architecture, Accounts Payable (AP), Accounts Receivable (AR)..


  • Our SAP FI hands on instructional led training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to pass the SAP FI certification Examination.

Target Audience

  • SAP FI End users (Business Side)
  • Accountants
  • Banker/ Insurance/ Financial Experts
  • Full or Part qualified ACCA professionals
  • Project team members
  • SAP FI consultants
  • Aspiring SAP FI Consultants

What’s included?

  • All accompanying course materials
  • Hands-on Tutor Led Industrial Trainer
  • Classroom Based Practical Training
  • Unlimited Practice Access for 60 Days
  • Small Size Class and Interactive Sessions
  •  Exercises
  • Completion Certificate
  • Refreshments will also be provided throughout the duration of your training.
  • Pre-requisition
  • some knowledge of accounting



  • Understanding of what is ERP Systems and ASAP
  • Introduction to SAP

Accounts Receivable ( FI-AR)

  • Creating Customer Master
    • Creating Customer Master Record
    • Change Customer Master Data
    • Display Customer Master Data
  • Customer Down Payment
    • Create Down Payment request
    • Down Payment from Customer – using payment request
    • Down Payment from Customer – without down payment request
    • Clearing Customer Down Payments
  • Customer Invoicing and Credit Memo
    • enter Customer Invoice – general
    • enter Customer Invoice
    • Customer Credit Memo
    • Clearing Customer line items
    • Noted Items
    • Display/Change Customer Line Items
  • Incoming Payments from Customer

Accounts payable ( FI_AP)

  • Creating vendor Master
    • Create Vendor Master Record
    • Change Vendor Master Record
    • Display Vendor Master Data
  • Vendor Invoice Processing
    • Enter Vendor Invoice
    • Vendor Credit Memo
  • Payment to Vendor
    • Post Outgoing Payment
    • Post and Print
    • Payments, Automatic Payment Program
    • Create Down Payment Request
    • Vendor Down Payment – with payment request
    • Vendor Down Payment – without payment request
    • Clear Vendor Down Payment
    • Clear Vendor Line Items

Course Information

  • Class Start : | 10 Feb | 23 Mar | 13 Apr | 04 May |
  • Course Duration : 4 days
  • Student Capacity : Small classes
  • Class Schedule : Mon-Fri, 4 Saturdays
  • Class Time : 10:00 am - 17:00 pm
  • Course Price : £559
  • Teacher Name :


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