Financial Controlling
Certification Training

Course Overview

SAP® ERP Financial / Controlling (SAP-FI/CO) online training by MacTay Consulting participants with the Financial Accounting and Controlling capabilities of the SAP® ERP tool. SAP® is a German multinational corporation that offers enterprise resource planning, human capital management, product lifecycle management, and supply chain management software. The SAP ERP-FI/CO online course trains learners to work on SAP® ERP tool, and assists organizations to better manage their financial accounting and controlling transactions. Participants learn how to generate balanced and reconcilable financial statements for the organization as a whole or separate unit like a profit center, regional office, continent-based department etc. Individuals who attend this course, gain understanding about General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), etc. in context to SAP®. Candidates acquire expertise in various GL transactions, including document reversal, document entry, standard reports, parking document and sample account. The SAP ERP-FI/CO training additionally offers knowledge about AR Batch Processing concepts like Clearing, Interest Calculation, Terms of Payment, and Carry Forward balances. In terms of the controlling capabilities of SAP® ERP software, learners build proficiency in gathering, allocating, and analyzing costs in order to calculate the profits earned through various market and customer segments.

Course Contents
  • Overview on SAP®
  • Overview on Full Cycle
  • Overview on All Functional Modules
  • Introduction to FI/CO
  • ASAP Methodologies
  • General Settings
  • Enterprise Structure
  • SAP® Finance
  • R3 System
  • Entities in FI
  • GL Transaction
  • GL Master Data
  • Tax
  • Cash Journal
  • Financial Statement
  • AR Transaction
  • AR Master Data
  • AR Batch Processing
  • AP Master Data
  • AP Transactions
  • Asset Entities
  • Asset Master Data
  • Asset Transactions
Target Audience
  • Individuals with fundamental knowledge about financial concepts
  • SAP® Technical Consultants, Financial Consultants, and Developers who want to develop understanding of SAP® Financial ERP tool
After completing the SAP® ERP-FI/ CO online training, candidates will receive a training completion certificate from MacTay

Training Schedule

Batch Start Date End Date No. of Hrs Time Day
Batch A September 23rd, 2017 December 16th, 2017 6 09:00AM - 5:00PM Sat, Sun
Batch B January 8th, 2018 April 8th, 2018 6 09:00AM - 5:00PM Sat, Sun


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