Financial Accounting I

Financial Accounting I
Certification Training

Financial Accounting I

Area of Interest: Financial Accounting

Software Solution: SAP ERP

Course Objectives

  • Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
  • Acquire knowledge to set up business processes in the above areas.

Target Audience

  • Application Consultant



  • Business knowledge of the Financial Accounting component (Financials)
  • The following e-learning materials are included in TFIN50 and you must study these in your own time before the course begins:
  • Intro to SAP ERP and SAP NetWeaver
  • SAP Financial and SAP Management Accounting Basics


  • None

Course based on software release
  • SAP ERP 6.0 EhP7

Course Content

Basic of Customizing for Financial Accounting:
  • Organizational units,
  • Master data
  • Document control,
  • Postings,

Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Overview of month and year-end accounting processes in Financial Accounting
  • Balance sheet and profit and loss statement
  • Preparatory closing postings in sub ledgers and the general ledger
  • Technical organizational and documentary steps in individual closing
  • Financial Closing Cockpit
  • Configuration of periodic closing in Financial Accounting


Training Schedule

Batch: Online Option
Delivery Type: Online Register   R 42,625
 Professionals   One Year   English
Batch: February 2019
Address: 5, Prince Adelowo Adedeji Street, Peninsula, Phase 1, Lekki
State: Lagos N 1,153,152
Delivery Type: Sap Academy Register
 Professionals   18th Feb 2019 - 1st Mar 2019   English
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