SAP FI is the finance module of SAP software.

The SAP Financial Accounting module automates the management and reporting of general and sub-ledger accounts.

SAP FI is broken down into the following submodules:


General Ledger:

The General Ledger sub-module of FI provides a comprehensive solution to external accounting for a company. SAP GL functionality includes journal entry, financial statement evaluations and reporting.

Accounts Payable:

The Accounts Payable sub-module of FI records and administers accounting data for all vendors. SAP AP functionality includes invoice entry, vendor payment and automatic updating of general ledger.

Accounts Receivable:

The Accounts Receivable sub-module of FI records and administers accounting data for all customers. SAP AR functionality includes invoice entry, customer payment and automatic updating of general ledger.

Fixed Assets:

The Fixed Assets sub-module of FI provides comprehensive functionality for managing assets in a company.