SAP Key User Financial Accounting (FI) with Business English

As an SAP key user, you act as a link between IT and specialist departments. You will therefore acquire the necessary knowledge in the application of accounting and also gain in-depth insights into the customizing of SAP Financials: from the various areas of accounting to individual financial statements. This will enable you to work independently between the two departments. You will also improve your English language skills, especially for professional situations.
  • Certificates: Original SAP user certificate
    TOEIC® certificate (Test of English for International Communication)
  • Examination: Praxisbezogene Projektarbeit/Fallstudie
    SAP-Anwenderzertifizierung UC_FI_S42023
    TOEIC®-Test (Test of English for International Communication)
  • Teaching Times: Full-time
    Monday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
  • Language of Instruction: German
  • Duration: 16 Weeks

SAP Key User Financial Accounting (FI) with additional qualification in Controlling (CO)

S4H00 SAP S/4HANA overview (approx. 4 days)

Navigation, SAP Fiori, SAP Business Client, SAP Logon

System-wide concepts with organizational units, master data and transactions

Overview of financial accounting and logistics modules, mapping of the respective processes in SAP

Reporting, system structure and migration

SAP service offerings


S4F10 Business processes in financial accounting (approx. 8 days)

Overview of financial accounting

General ledger accounting, accounts payable accounting, accounts receivable accounting, asset accounting and bank accounting

Closing operations in general ledger accounting


S4F20 Business processes in management accounting (approx. 8 days)

Differentiation from financial accounting and tasks of internal accounting

Components and tasks

Organizational units and master data

Analyses, planning and planning integration

Integration of posting logic

Postings and period-end closing


S4F12 Basics of customizing in finance: General ledger, accounts receivable, accounts payable (approx. 8 days)

Basic settings, master data, document control, posting control and clearing


S4F17 Introduction to asset accounting (approx. 5 days)

Organizational structures, master data, asset transactions, periodic work, information system and legacy data transfer


S4F15 Entry to graduation (approx. 1 day)

Individual selected topics for the final theses


S4F13 Introduction to financial accounting (approx. 1 day)

Special G/L transactions


Case study, certification preparation and SAP user certification (approx. 5 days)


S4H02 Fiori overview (approx. 3 days)

Introduction, technology and architecture, setup


S4F13 Advanced financial accounting - extended configuration (approx. 7 days)

Automatic payment, dunning program, correspondence, special G/L transactions, pre-entry for documents, validation and substitution, data archiving


S4F17 Advanced asset accounting (approx. 5 days)

Organizational structures, master data, asset transactions, periodic work, information system and legacy data transfer


S4F15 Consolidation of financial statements (approx. 4 days)

Closing overview and basic settings, balance sheet, fixed and current assets, receivables and payables, profit and loss, postings

Technical, organizational and documentary closing work, financial closing cockpit and intercompany reconciliation


SAP key user case study (approx. 1 day)

Business English

Basics of professional English communication (approx. 4 days)

Basic structures of the English language in a professional context

Tenses (simple, continuous, perfect)

Formulation of questions

Active/passive voice

Adjective/adverb

Modal verbs

Conditional

Differences between British and American English in everyday working life

Important idioms in professional language

Presenting in English


Communicative part (approx. 5 days)

Establishing and maintaining customer contacts, telephone calls, correspondence

Artificial intelligence for formulating and optimizing English business communication

Greetings and introductions during business visits

Dealing with complaints

Describing products

Writing letters and emails with common phrases on topics such as orders or quotations

Describing company structures in English


Business English (approx. 6 days)

Writing business correspondence

AI support for English-language emails and letters

Arguing convincingly in a professional context

Explaining company structure, marketing and sales in English

Reporting on market analyses, discussing financial trends

AI for analyzing and preparing information

Communication on business trips: Reception, hotel, restaurant

Appearance in meetings

Describing processes and procedures

Conducting negotiations and reaching agreements

Developing and communicating plans and projects

Preparing presentations

AI tools for structuring and optimizing the language of presentations

English-language job descriptions

Anglo-Saxon application process

Writing a CV in English

Interview: confident presentation of experience and qualifications


Project work, certification preparation and TOEIC® certification exam (approx. 5 days)



Changes are possible, the course content is updated regularly.

Prerequisite for participation in the course is previous knowledge of English (secondary school level).

The course offers you a systematic introduction to the basic management tools of financial accounting with SAP. You will be able to handle the technical applications in the area of external accounting competently. The course enables you to analyze company-specific processes in the area of financial accounting.

You will also improve your English skills for typical communication situations in everyday international working life and take the internationally recognized TOEIC® test to prove your acquired knowledge.

The course is aimed at people with a degree in economics, training or relevant professional experience in the commercial or administrative field, specialists and managers in the areas of bookkeeping and accounting as well as IT specialists.

The globally standardized and recognized SAP certificate is considered one of the most important manufacturer certifications in the commercial sector, with which you can improve your career prospects on the job market across all industries. Specialists in the field of financial accounting are in demand from both large and medium-sized companies in industry, trade and the service sector. As a key user, you will have in-depth knowledge of the SAP system, further increasing your chances on the job market.

With the meaningful TOEIC® test, you also provide a detailed insight into your acquired qualifications in the language environment and thus facilitate your career entry and advancement.

Training partner of SAP® Germany

In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.

You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.

All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.

 

Didactic concept

Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).

You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.

 

Virtual classroom alfaview®

Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face teaching via video technology.

The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).

We will gladly advise you free of charge.

0800 3456-500 Mon. - Fri. from 8 am to 5 pm
free of charge from all German networks.

Contact

We will gladly advise you free of charge. 0800 3456-500 Mon. - Fri. from 8 am to 5 pm free of charge from all German networks.