SAP Course Certification S/4 HANA in FI
SAP stands for 'Systems Applications and Products' and was originally aimed to provide customers with the ability to interact upon a common database along a comprehensive application range. Gradually more applications began to be assembled and today, SAP is being used by leading companies like Microsoft and IBM.
SAP FICO consists of two sections, SAP Finance (FI) and SAP Controlling (CO). Each of which is used for a specific financial process. SAP FI deals with overall financial reporting and accounting, while SAP CO focuses more narrowly on planning and monitoring costs
Introduction to SAP
Different stages to SAP project
What is SAP HANA?
HANA Deployment Options
What is S4 HANA?
Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables
Navigation in SAP
Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner
Enterprise Structure
Company code Global Settings
Document type, No. range, Posting Key
Parallel Currencies, Group Currency, Local Currency and Additional Currencies
Chart of accounts, GL Master Data, GL a/c types in S4 HANA
Parallel Accounting using Parallel Ledgers
Leading Ledger & Non Leading Ledger
Documents Posting
Bank Accounting
Business Partner in S4 HANA(BP Vendor)
Vendor Invoice Posting(One Screen & Dual Screen)
Vendor Credit Memo(One Screen & Dual Screen)
Vendor Outgoing Payment(Full Payment, Partial Payment & Residual Payment)
Vendor Down Payment
Terms of Payment
Automatic Payment Program (APP)
Business Partner in S4 HANA(BP Customer)
Customer Invoice Posting(One Screen & Dual Screen)
Customer Credit Memo(One Screen & Dual Screen)
Customer Incoming Payment(Full Payment, Partial Payment and Residual Payment)
Customer Down Payment
Terms of Payment
Dunning
Tax Procedure
Tax on Purchase,Tax on Sales
Understanding Withholding Tax & Configuration
New Asset Accounting in S4 HANA
Chart of depreciation, Depreciation Area
Parallel Ledger and Currencies in New Asset Accounting
Asset Transactions(Parallel, Sale, Transfer, Retirement, Scrap)
Introduction to Controlling Module
Setting up Controlling Area in SAP
Understanding Cost Object and its Use
Cost Center Accounting
Profit Center Accounting
Reports
3Rd Floor, Triveni Complex, Tourist Banglow Rd, Kottayam
