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SAP S/4HANA Finance - Associate Level Online Training
What is S4 HANA Finance – Associate Level
SAP S/4HANA Finance Associate Level is about all business process related to finance, management accounting, bank ledger accounting, and receivable management on HANA platform. This course specially designed for those who want to pursue a career in finance.
After doing SAP S/4HANA Finance Associate Level online training, you would be able to work independently on SAP S/4 HANA Finance implementation and Migration projects. If you wish to pass the Certification exam conducted by SAP® AG, our course will definitely help you as our course syllabus fully covers the certification exam’s content. Along with live training, you would also get the opportunity to give multiple certifications based online mock tests.
Though I don’t give any false promises to provide you job guarantee, I assure you would get one, considering our past students track record of getting excellent jobs in SAP domain after attending our training, and implementing case studies projects in addition to our post-training support.
Course Pre-Requisite
No Pre-requisite for the associate level course, this course is designed for Fresher’s having Finance domain knowledge who wants to start the career in SAP HANA platform.
Target Audience
· SAP End Users
· Business Analysts
· Project Managers
· CA,CFA,CWA
Curriculum
Overview of R/3- ECC S4 HANA Architecture Deployment Strategy
The need of Universal Journal
SAP FIORI
Organization Structure
• Company
• Company Code
• Business Area, Profit Centers
• Plant
• Storage Location
• Sales Organization
• Distribution Channel
• Division-Sales Area
• Sales Office
• Shipping Points
• Purchase Organization
• Purchase Group
Master Records
• GL Masters
• Cost Elements
• Business Partners
• Customer Master
• Vendor Masters
• Asset Master
• Material Type
• Material Group
• Material Masters with all Views
• Info Records
• Delta Changes in GL Master
General Ledger Accounting
• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Document settings
• Classic GL
• New GL Accounting
• Extension Ledgers
• The concept of Leading & Non Leading Ledgers
• The concept of Universal Journal (ACDOCA)
• Parallel Accounting
• Document Splitting
• Foreign Currency Valuation
• Central Currency VS ECC settings
• Easy Access Steps (Business Process)
• Ledgers Postings
• Document Posting & Analysis
• Sample Documents & Reference Documents
• Tax on Sale/Purchase
Accounts Payable (P2P)
Settings for Material Management
Automatic Account Determinations
Vendor Account Group creation
Outgoing Payments
• Manual Payments
• Automatic Payment Program
• Payment Methods
Payment Terms
Cash Discount Configuration
Business Process
Purchase Order Creation
Goods Receipts
Invoice Receipts
Invoice Posting in FI
Accounts Receivables (O2C)
Settings for SD
Account Determinations
Sales Order Creation
Delivery to Customers
Billing Documents (SD Invoice)
Sales Invoice in FI
Incoming Payments
• Manual Receipt
Cheque Deposits
Special GL Transactions
• Advance or Down Payments
• Bills of Exchange
Bank Accounting
• House Bank
• Bank ID
• Check Lot
• Automatic Check deposit
• Bank Reconciliation
• Cash Journal
New Asset Accounting
Organization Structure
• Chart of Depreciation
• Account Determination
• Asset Screen Layout
• Number Ranges
• Asset Classes
Valuation
• Depreciation Areas
• Delta Depreciation Area concept from ECC
• Specify Transfer of APC Values
• Specify Transfer of Depreciation Terms
• Currency settings
Integration with General Ledgers
Technical Clearing Account Integration VS ECC
Asset under Construction
Business Process
• Acquisition of Assets
• Retirement of Assets
• Transfer of Assets
• Depreciation posting
Settlement of AUC
• Capitalization of Assets
CO- Controlling
General Controlling
• Organization Structure in Controlling
• Controlling Area
• Maintaining Version
Cost Element Accounting
• Primary Cost Element
Secondary Cost Elements
Cost Centre Accounting
• Cost Centre Master
• Activity Type
• Statistical Key Figure
• Cost Centre Categories
• Cost Centre Planning
Period End Closing Activities
• Distribution of Cost
• Assessment of Cost
• Activity Allocation
• Overhead Price Calculation
Internal Order Accounting
• Statistical Orders
• Real Orders
• Order Planning
• Budgeting
• Period end closing activities
Profit Centre Accounting
CO-PA (Profitability Analysis)
• Maintain Characteristics
• Maintain Value Fields
• Maintain Data Structure
• Maintain Operating Concern
• Maintain Valuation strategies
• Maintain Costing Key Assignments
• Assign CCS to Value Fields
• Maintain Variance PA transfer structure
• Maintain SD condition types mapping to COPA
• Maintain SD Quantities to COPA
• Maintain Transfer Structure from FI and MM to COPA
• Actual Line Item Reports
• Create Profitability Reports
Product Cost Planning
• Costing Variant for standard cost estimation
• PP Settings required for Product Costing
• BOM creation
• Work centre creation
• Routing Creation
• Maintain Quantity Structure
• Execute Cost Estimate with Quantity Structure
• Mark & Release Cost in Material Master
Overview of Material Ledger
Reports
• Balance Sheet and Profit Loss Account.
Chart of Accounts.
• Trail Balance
• General Ledger.
• User Manual.
• Vendor List.
• Vendor Wise Purchases.
• AGE Wise Analysis of Vendors.
• Down Payment Report of Vendors.
• Vendor Ledger.
• Due Date Forecast of Vendors.
• Customer List.
• Customer Wise Sales.
• AGE Wise Analysis of Customers.
• Down Report of Customers.
• Bill Of Exchange Bank Wise and Party Wise.
• Department Wise /Telephone Wise Cost Report Actual Cost and Variance
• Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
• Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block
• Depreciation Forecast.
• Depreciation Posting Period Wise.
• Schedule V Assets Report.
• Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
• Audit Information System.
COPA Report
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