This training institute course covers brief notes and end-to-end implementation steps with screenshots to configure SAP Finance module. Generally following topics are highlighted in notes;
- FI Enterprise Structure Configurations
- ASAP Methodology
- General FI Basic Configuration Settings
- Accounts Payables
- Advances – Down Payment
- House Bank & Check Management
- Accounts Receivables
- Bank Reconciliation Statement (BRS)
- Bad Debts
- Bill of Exchange
- Asset Accounting
- Revaluation of Assets
Download – SAP FI Notes from Training Institute Course (264 Pages Scanned PDF)