SAP FI

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SAP FI (Financial Accounting) is one of the largest modules in the SAP system.

SAP FI module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business in a matter of seconds.

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SAP FI

  1. 2. Corporate Overview <ul><li>JKT education is a Leading ISO certified education and career services provider in Asia. </li></ul><ul><li>A valuable asset of the JK Organization , one of the India’s largest Industrial groups with an annual turnover US$ 4 billion. </li></ul><ul><li>JKT is the leading edge of IT service, solutions and education and training. We pioneer in analyzing industry needs and delivery tailored programmers spearheaded by captains. </li></ul>
  2. 3. <ul><ul><li>We offer a comprehensive portfolio of following IT specific technical training </li></ul></ul><ul><ul><li>Programs. </li></ul></ul><ul><ul><li>Technology </li></ul></ul><ul><ul><li>SAP Education </li></ul></ul><ul><ul><li>Soft Skills </li></ul></ul><ul><ul><li>Social Media Marketing </li></ul></ul><ul><ul><li>Integrated Industry Program </li></ul></ul><ul><ul><li>Technology Solution </li></ul></ul><ul><ul><li>We deliver training programs </li></ul></ul><ul><ul><li>“ tailored to industry needs” & “stitched by practitioner” </li></ul></ul>Education Training
  3. 4. What is SAP? <ul><li>SAP &quot;System Application & Products&quot; is the world largest inter-enterprise software provider and the world's fourth-largest independent software supplier. </li></ul><ul><li>It creates a common centralised database for all the applications running in an organization. </li></ul><ul><li>The applications have been assembled in such a way that it handles the entire functional department within an organisation. </li></ul><ul><li>Even major companies including Microsoft and IBM are using SAP's Products to run their businesses. </li></ul><ul><li>SAP products are generally focused on Enterprise Resource Planning (ERP). </li></ul>
  4. 5. Modules of SAP <ul><li>Sales & Distribution-SD </li></ul><ul><li>Product Planning-PP </li></ul><ul><li>Human Resources –HR </li></ul><ul><li>Material Management-MM </li></ul><ul><li>Finance Accounting -FI </li></ul><ul><li>Controlling – CO </li></ul><ul><li>Project Systems- PS </li></ul><ul><li>Business Intelligence –BI </li></ul><ul><li>Plant Maintenance-PM </li></ul><ul><li>Quality Management – QM </li></ul><ul><li>ABAP </li></ul>http://www.alakhnor.com/post-thumb/wp-content/uploads/2007/09/sap_modules.jpg
  5. 6. SAP- FI (Financial Accounting) <ul><li>SAP FI-stands for Financial accounting has the capability of meeting all the accounting and financial needs of an organization </li></ul><ul><li>This module provides integrated, on-line, real-time functionality for processing, recording and maintaining the functional account transactions of the business for external reporting purpose </li></ul><ul><li>The mangers who have an access of SAP FI module within an organization can review the financial position of the company in real time as compared to legacy systems which often require overnight updates before financial statements can be generated and run for management review </li></ul>
  6. 7. Sub-Modules of FI <ul><li>Accounts Receivable  (S/L) </li></ul><ul><li>Account Payable (A/P) </li></ul><ul><li>General Ledger (G/L) </li></ul><ul><li>Fixed Assets (Asset Accounting) (AA) </li></ul><ul><li>Special Purpose Ledger (S/L) </li></ul><ul><li>Legal Consolidation (FI-LC) </li></ul><ul><li>Funds Management (FI-FM) </li></ul><ul><li>Travel Management (FI-TM) </li></ul>http://www.whypad.com/wp-content/uploads/sap_menu.JPG
  7. 8. <ul><li>It deals in customer transaction records and administration within FI </li></ul><ul><ul><li>Real time Integration with the General Ledger </li></ul></ul><ul><ul><li>Integration with Treasury </li></ul></ul><ul><ul><li>Credit Management </li></ul></ul><ul><ul><li>Incoming payment processing </li></ul></ul><ul><ul><li>Automatic Dunning Function </li></ul></ul>Accounts Receivable  (S/L) http://www.sap-knowledge.com/wp-content/uploads/2009/02/snag_program-0022.png
  8. 9. <ul><li>It deals in vendor transaction records and administration within FI </li></ul><ul><ul><li>Real time Integration with the General Ledger </li></ul></ul><ul><ul><li>Integration with Treasury </li></ul></ul><ul><ul><li>Outgoing Payment Program </li></ul></ul><ul><ul><li>Vender Correspondence </li></ul></ul>Account Payable (A/P) http://www.dataentree.com/Archives/documentation/graphics/Figure64.gif
  9. 10. <ul><li>A sub-module of FI where financial accounting data for a legal entity is </li></ul><ul><li>recorded. </li></ul><ul><ul><li>Financial Data Entry </li></ul></ul><ul><ul><li>User-defined balance sheet/profit and loss statement versions </li></ul></ul><ul><ul><li>Multiple Currencies </li></ul></ul><ul><ul><li>Flexible Report Generator </li></ul></ul>General Ledger (G/L) http://www.soft-learning.com/references/photos/36_1.jpg
  10. 11. <ul><li>Special Ledger - provides summary information from multiple applications at a level of detail that the user defines that provides summary information from multiple applications at user defined levels </li></ul><ul><li>Asset Accounting - encompasses the entire lifetime of the assets from purchase order or the initial acquisition through retirement. To a large extent the system automatically calculates the values for depreciation, interest, insurance </li></ul><ul><li>Legal Consolidations : is the sub-module with the central task of combining the financial operating results of the companies within a group to provide overall results for the group </li></ul><ul><li>Funds Management : is the sub-module that supports financial checking and control using budgeting techniques </li></ul><ul><li>Travel Management : processes business trip and expense data. It may be integrated with HR (Personnel Data and Payroll) </li></ul>Other SAP-FI Sub-Modules
  11. 12. Career with SAP FI <ul><li>SAP FI is the idea of movement from the technical side of FI to the functional. With SAP FI the career paths are more secure. The functional aspects of SAP FI secures growth in your career. </li></ul><ul><li>FI is very sensitive and very important part in the organization. Financial Accounting form a crucial and important part of every enterprise. </li></ul><ul><li>SAP FI believes time management is an important area to focus because it is an area that is used pretty heavily </li></ul>
  12. 13. Become a Global SAP FI Professional….how? <ul><li>Becoming a global FI Professional Requires: </li></ul><ul><ul><li>A good knowledge of SAP FI module, that can be achieved by SAP FI comprehensive training programs on SAP FI, specially designed for Global Corporate Industry </li></ul></ul><ul><ul><li>Understanding of SAP FI Best Practices where you can learn both hands-on SAP FI transactions and real-life SAP FI business processes </li></ul></ul><ul><ul><li>Understanding of SAP FI scenarios. </li></ul></ul><ul><ul><li>SAP FI Certification from reputed institute </li></ul></ul>http://www.gallaghersearch.com/images/sap.ht2.jpg SAP FI Professional
  13. 14. Overview : JK Organization <ul><li>Acclaimed history of more than 100 years. </li></ul><ul><li>Among the top 10 industrial groups in India. </li></ul><ul><li>Over 56 units spread over India and overseas. </li></ul><ul><li>Annual turnover exceeding US$ 2.5 billion. </li></ul><ul><li>Dedicated pool of more than 50,000 people. </li></ul><ul><li>Member units have total assets of over US$ 2.4 billion. </li></ul><ul><li>Over 40 Modern Manufacturing Plants. </li></ul><ul><li>Comprising of over 70 industrial and commercial companies. </li></ul><ul><li>A century of Multi- Businesses, Multi Product and Multi Location Business Operations. </li></ul>
  14. 15. Noida, India Phone: +91 120 2539133 – 37 Fax: +91 120 2359132 E-mail: [email_address] Web: www.jkteducation.com

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