SAP FI (SAP Financial Accounting) is a module in the SAP ERP system (Enterprise Resource Planning). The SAP FI module is one of the most important and popular components of SAP as it is used to store financial data (balance sheets, profit & loss accounts, etc.) of an organisation. SAP FI is tightly integrated with activities in other modules such as SD (sales and distribution), MM (materials management), PA (profitability analysis), and others. SAP Financial Accounting manages transactions in fixed asset accounting, bank accounting, cash journal, inventory, tax accounting, general ledger, accounts receivable, accounts payable, fast close functions, financial statements, parallel valuations and different charts of accounts, as well as master data governance.View More
Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describes the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA.
Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting
Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments.
Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning.
Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.
- 380000 /- p.a.
Junior Business Analyst
- 550000 /- p.a.