Manage Financial Accounting Data With SAP Finance (FI)

Cover all business’ facets and reduce operational costs with the top-level financial accounting system.

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SAP FI Key Features

SAP Finance (FI)  represents one of the most important modules of SAP ERP and aims to make a difference for your business, reduce operational costs, and expand your market reach to keep your business ahead of the competition.

Full transparency of transactions

The system clearly demonstrates its activity logs and transaction history, and such information plays a crucial role in ensuring the reliability, accuracy, and integrity of your analysis.


Parallel currencies in accounting

SAP FI supports accounting in several national currencies while meeting national, international, and administrative standards. Your ledgers are managed in these currencies in addition to the local currency.


Fiscal and calendar year

The system provides a flexible tool to generate fiscal year periods that differ from the calendar. Calculate all company taxes and prepare your financial statements in one system.


One-time data entry

Integration of FI with other SAP modules eliminates the possibility of duplicated information and allows an easy move from a financial document to a primary one (sales, warehousing, and others).


Flexibility and security

The system focuses on all the business suite needs within itself and customizes every process of launching tools with utmost data security enrollments.


Automation all along the way

Document posting is fully automated, allowing companies to observe their financial status in real-time and helping in financial reporting at the end of their financial year.

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Check out how SAP Finance (FI) can address your current business needs

SAP Finance (FI) Functionality in The Whole Spectrum

General Ledger
Accounts Receivable and Accounts Payable
IFRS and US GAAP Standards
Asset Accounting
Bank Accounting
Travel Management
Fund Management
Legal Consolidation

General Ledger

GL collects all transaction data in a chart of accounts. Transactions are recorded in sub-modules and synchronized in real-time with general ledger data. GL helps to:

  • Monitor finances.
  • Track transactions and cash flow.
  • Compile and maintain information for business-related reports.
  • Help prevent accounting errors and fraud.

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Get the Most out of SAP Finance (FI) Functionality

Automation of different types of accounting

  • Several types of accounting maintenance (national accounting, tax accounting, management accounting, accounting in accordance with IFRS or US GAAP)
  • Maintenance of company accounts in several parallel currencies and on several parallel charts of accounts
  • Optimization of routine and repetitive operations

Simplification of material accounting processes

  • Concurrent maintenance of various material cost estimates
  • Setting up the processes for automatic accounting of business operations related to the acquisition
  • Transfer, release into production, sale, revaluation, and write-off of materials
  • Control and analysis of supply and invoicing

Management of accounting processes of different types of assets

  • Parallel valuation of fixed and non-current assets
  • Management of non-current assets throughout their lifecycle (receipt and acceptance for accounting, transfer, depreciation, revaluation (including hyperinflation), sale and retirement)
  • Receiving analytical reports and printed forms

Management of mutual settlements with counterparties

  • Monitoring of payment deadlines and mutual settlements with suppliers, customers, tax organizations, employees, financial institutions, and other debtors and creditors
  • Management of customer credit control services
  • Working functions automation with accounts receivable overdue
  • Bad debts provisioning

Optimization of period closing and financial reporting process

  • Automation of expenditure and deferred income accounting processes
  • Revaluation of foreign exchange by various methods
  • Online control, transparency, and acceleration of all closing processes
  • Preparation of flexible tools for different financial statements

Automating the formation of consolidated reporting

  • Real-time generation of consolidated financial statements
  • Receiving flexible tools for reconciliation and elimination of intra-group turnovers
  • Generation of consolidated statements in a pre-configured format

Discover SAP Finance (FI) solutions that can make you ready for today and the future

Industries We Serve

Retail & Wholesale
Banking & Finance
Transportation & Logistics
Industrial Manufacturing
IT & Telecom
Oil & Gas

Why Choose LeverX Group as Your SAP Implementation Provider?

20+ years of fruitful collaboration with SAP

LeverX Group is an SAP certified partner and preferred vendor.

1,600+ IT-experts

With deep knowledge of the latest SAP technologies and solutions.

950+ successful projects

Delivered to companies of various business areas.

The Way to Success With LeverX Group

It includes six main steps you will take together with our SAP experts.
Development of the implementation strategy based on the customer's business requirements and solution capabilities.


Project plan and goals finalization. Together with the customer, we determine a project structure, management, tracking, and reporting mechanisms. At this stage, roles and responsibilities in the project team are defined.


Verification phase. We make sure that the solution and project scope meet the customer's business requirements.


Customization and integration of SAP components into the customer's IT infrastructure. Our experts configure and further develop the system if required.


Data transfer from legacy systems into the SAP production system, tests, and roles/authorizations validation for all users.


Run the solution with the provision of go-live support, fixes, and monitoring to perfectly adapt the new software to your business processes..


Make use of financial accounting by SAP FI in your business workflow