SAP FICO CORPORATE TRAINING

The SAP Financial accounting and controlling corporate training shows how SAP business processes and application components (HR, Accounts, Logistics) and application modules (SD, FI and CO) fit together from the viewpoint of user acceptance testing. We will show you how to define the SAP Testing corporate training roles, responsibilities and goals for acceptance testing and describe techniques that allow testers to take responsibility for the quality assurance of their SAP systems.

To understand the context in which you will be testing, we look at SAP s use of menu-based dialogues, SAPGUI and business objects. By confirming your SAP landscape set-up we drive out its impact on your testing environment. We will also show how risk-based testing can be supported by examining the role of SAP ABAP programming in the design and development of new systems.

SAP FI Module and its Application:

SAP Financial Accounting as the term suggests upgrades finance management in enterprises. Finance is the most critical part of every business and this aims at the perfect management of finance. It becomes stressful and complex to manage the entire financial accounting part by man-power. Therefore, SAP FI module has emerged as a popular module successfully implemented in organizations. SAP financial accounting module comes with a package that helps organizations in handling financial needs and accounting activities. It allows one to review the financial status of an organization in real time market. Popular components that comprise the FI module are:

Accounts Receivable
Accounts Payable
Asset Accounting
Account Consolidation
General Ledgers

SAP FI implementation involves SAP FI configuration. The business manager can configure SAP FI user after setting up few primary configurations. These configurations are usually done by the business manager aligning with client, company, business area configurations and more. Thereafter, right from master data to financial statements can be migrated to the SAP FI system for driving the best out of organized financial management system. The requirements for SAP FI configuration are chart of accounts, fiscal year variants and currencies. Once the configuration is completed, the document posting will automatically be posted thereafter. Enterprises will be able to view its real-time financial status. This enables enterprises to keep a track of every financial transaction and helps in finance reporting at the end of fiscal year.

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