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SAP FI Training

Learn SAP FI (Financial Accounting) with this free SAP FI Training course. The training course consists of a series of SAP FI tutorials that will help you to learn SAP FI module on your own pace.

This training course is currently under development. You can browse selected modules of this course using the links below. New links will be added over time.

Module 1: Getting Started with SAP FI

Tutorial 1.1: SAP FI Organizational Structure

Tutorial 1.2: How to create a company code in SAP

Tutorial 1.3: What is the Variant Principle in SAP FI?

Tutorial 1.4: SAP Fiscal Year and Fiscal Year Variants

Tutorial 1.5: Currencies in SAP

Tutorial 1.6: SAP Exchange Rates

Tutorial 1.7: SAP Exchange Rate Table

Tutorial 1.8: SAP Chart of Accounts

Tutorial 1.9: SAP G/L Account Segments

Tutorial 1.10: SAP Balance Sheet and P&L Statement Accounts

Tutorial 1.11: SAP Account Group of G/L Accounts

Tutorial 1.12: SAP Field Status Variant

Module 2: SAP FI Master Data

Tutorial 2.1: SAP General Ledger Account (G/L Account)

Tutorial 2.2: SAP Customer Account

Tutorial 2.3: SAP Vendor Account

Tutorial 2.4: SAP Bank Master Data

Module 3: SAP FI Documents

Tutorial 3.1: SAP FI Document Types

Tutorial 3.2: SAP FI Document Structure

Tutorial 3.3: SAP FI Posting Periods

Tutorial 3.4: SAP FI Posting Authorization

Tutorial 3.5: SAP FB50 Transaction Tutorial

Tutorial 3.6: SAP FI Tax

Tutorial 3.7: SAP Tax Configuration

Tutorial 3.8: SAP Document Change Rules

Tutorial 3.9: SAP Document Reversal

Module 4: Clearing Processes in SAP FI

Tutorial 4.1: SAP Clearing of Open Items

Tutorial 4.2: SAP Incoming Payment

Tutorial 4.3: SAP Outgoing Payment

Tutorial 4.4: SAP Tolerance Groups

Tutorial 4.5: SAP Payment Differences Processing

Tutorial 4.6: SAP Partial and Residual Payments

Tutorial 4.7: SAP Exchange Rate Differences

Module 5: SAP Cash Journal

Tutorial 5.1: SAP Cash Journal Configuration

Tutorial 5.2: SAP FBCJ Cash Journal

Module 6: Special G/L Transactions

Tutorial 6.1: SAP Special G/L Introduction

Tutorial 6.2: SAP Customer Down Payment Process

Tutorial 6.3: SAP Vendor Down Payment Process

Tutorial 6.4: SAP Bill of Exchange

Tutorial 6.5: SAP Posting Key Configuration

Tutorial 6.6: SAP Special G/L Indicator Configuration

Tutorial 6.7: SAP Statistical Entry Configuration

Module 7: Parking and Holding Documents in SAP

Tutorial 7.1: SAP Parking and Holding Documents

Tutorial 7.2: Post Parked SAP Documents

Tutorial 7.3: Post Parked Documents Using SAP Workflow

Module 8: Automatic Payment Program

Tutorial 8.1: SAP Payment Run Process

Tutorial 8.2: SAP Payment Program Configuration

Tutorial 8.3: SAP Payment Run Step by Step Demonstration

Tutorial 8.4: SAP Payment Medium Workbench

Tutorial 8.5: SAP Debit Balance Check

Module 9: Dunning

Tutorial 9.1: SAP Dunning Process

Tutorial 9.2: SAP Dunning Configuration

Tutorial 9.3: SAP Dunning Run Step by Step Demonstration

Tutorial 9.4: SAP Dunning Proposal Modification

Tutorial 9.5: SAP Dunning Notice

Module 10: Closing Activities

Tutorial 10.1: SAP Month End Closing Process

Tutorial 10.2: SAP Year End Closing Process

Module 11: Financial Statements in SAP

Tutorial 11.1: SAP Financial Statement Version

Tutorial 11.2: SAP Drilldown Reporting

Module 12: Accounts Receivables and Accounts Payables

Tutorial 12.1: SAP Balance Confirmation

Tutorial 12.2: SAP Foreign Currency Valuation

Tutorial 12.3: SAP Value Adjustments

Tutorial 12.4: SAP Regrouping Receivables Payables

Module 13: Accruals and Deferrals

Tutorial 13.1: SAP Accrual Deferral Posting

Module 14: Integration with Other Modules

Tutorial 14.1: SAP MM FI Integration

Miscellaneous

SAP Leased Assets Configuration Steps

View Comments (55)

    • It is not an institute. It is simply a blog where people share SAP knowledge by writing tutorials :)

      • Hi Cleo,
        Would you be able to tell me if SAP financial accounting will help me. I've done my degree in Accounting long back. I've got number of year experience in this field in overseas. Now I've been migrated to Australia. Is is right to do SAP financial to enhance my chances to get work in Australia in this field.

      • Should I opt it as I have done bachelor's in Mechanical technology and I wanna get the job as CSR so would it be good for me?

    • Hello sir,
      I have B.com degree, and experience in Accounting above 20 year Accountant. And regular worked in Tally ERP, and Prime Tally. I wish learn in SAP fico and start to work. It's a Last dream in my life. How I learn free and get practice free.

      Balasaheb Pagare

  • Cleo Isco I am an ACCA going to have Chartered Accountancy Certification. Recently I got SAP Fi End User training and I have been obsessed with ERP for a long time as SAP always fascinated me. I have worked as Junior Functional Consultant in Oracle 11i in 2004 and then moving to traditional Finance role. I am thinking about getting eAcademy and then certification for SAP Fi and then CO. I want to ask, what benefits a finance professional would have other than financial benefits a person would have as SAP Fi/Co certified professional. More importantly in terms of career prospects I mean what position in hierarchy a person would have after certification.

      • Hi Cleo,
        Always been thank full to you for your valuable inputs.
        I am A qualified Chartered Accountant with 5 + Year of experience in Accounting, Audit & MIS Reporting.
        Could you please Suggest me If I wanted to make profession in the SAP Filed where should I need to start my self. As I worked on different accounting packages Like E-BIZ, EMPRO, GERP etc. and having more than end user experience.
        I will wait for your counselling...

  • When are you goint to update Module 2: Accounts Payable in SAP FI? These is no content there) Thanks for your answer.

  • Hi,

    I have done my M.Com way back and now a days i am working as a banker(operations head for the past 10years) in private bank. Since SAP fascinated me i would like to learn and move further as my career in this field.

    Please suggest how i can move further.

    • Thank you for the interest. We decided to first teach a module about SAP FI documents and after it proceed with accounts payable. New tutorials will follow!

  • Hi Cleo, I am so happy to read your in detailed tutorials. Eagerly waiting to watch your next postings. Keep the good work going...

  • Hello Cleo Isco,
    There is nothing to view/review for Module 3 (AP in SAP FI Training) ** it said you have removed the contents on 1/14/17 - Will you be posting some docs or info there soon?
    thank you much. Great review materials :)

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