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Chapter 1Overview of the FI Module

The SAP Financial Accounting FI! "odule #rovide$

integrated% on&line% real&ti"e functionalit' for #roce$$ing%

recording and "aintaining the financial accounting

tran$action$ of the (u$ine$$ for e)ternal re#orting

#ur#o$e$.

*ha#ter O(+ective$ Provide a general overview of the Financial Accounting

"odule and it$ $u(& "odule$.

,ighlight the variou$ integration #oint$ a"ong theFinanciaI Accounting $u(&"odule$ and other

SAP "odule$.

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SAP R/3 Applications

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SubModules of FI

/eneral edger

Account$ eceiva(le

Account$ Pa'a(le

Fi)ed A$$et$ A$$et Accounting!

egal *on$olidation

S#ecial Pur#o$e edger

Fund$ Manage"ent

Travel Manage"ent

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!eneral "ed#er $FI!"%

Integrated with other a##lication "odule$ and FI $u(&

"odule$

Financial 2ata 3ntr'

$er&defined (alance $heet 5 #rofit and lo$$ $tate"ent

ver$ion$

Multi#le *urrencie$

Fle)i(le e#ort /enerator

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eal&ti"e integration with the /eneral edger

Integration with Sale$ and 2i$tri(ution S2! and Material$

Manage"ent MM! a$ a #art of the Sale$ *'cle

Integration with Trea$ur'

*redit Manage"ent

Inco"ing Pa'"ent Proce$$ing

Auto"atic 2unning Function

Accounts Receivable $FIAR%

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eal&ti"e integration with /eneral edger

Integration with Material$ Manage"ent a$ a #art of the

Procure"ent *'cle

Integration with Trea$ur'

Outgoing Pa'"ent Progra"

7endor *orre$#ondence

Accounts Pa&able $FIAP%

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Fi'ed Asset Accountin# $FIAA%

eal&ti"e integration with the /eneral edger.

9atch #roce$$ing and #o$ting of de#reciation e)#en$e%

intere$t and re#lace"ent value$.

Integration with: Material Manage"ent MM! Production Planning PP! Account$ eceiva(le FI&A!

Account$ Pa'a(le FI&AP! *o$t Accounting *O! Plant Maintenance PM!

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Special Purpose "ed#er $FIS"%

Provide$ $u""ar' infor"ation fro" "ulti#le SAP

a##lication$ at a u$er defined level

Fle)i(le e#orting Tool

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