This Course will prepare you to Pass SAP S/4 HANA Finance Associate 1909 Certification

 

https://training.sap.com/certification/c_ts4fi_1909-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-1909-g/

Batch starting 9th Jan

 

Course Delivery:

  • 20 Hours Live Online Session (Weekly 4 Hours)
  • 50 Hours of Self Learning Videos (Weekly 10 Hours)
  • 40 Hours of Assignments (Weekly 8 Hours)
  • Final Test
  • Course Completion Certificate

  •  

Target Audience:

 

  • Recent B.Com/ M.Com/ MBA/ BBA/ CA/ CWA Other Commerce Graduates.
  • Accountants
  • SAP End Users
  • SAP ECC Experienced Guys wanted to upskill themselves to SAP S/4 HANA.

Course Duration: Approx 50 Hours

 

Course Content

 

SAP HANA, SAP S/4HANA, & SAP Fiori:

  • Introducing SAP 

  • Introduction to SAP HANA

  • Introducing SAP S/4 HANA

  • SAP ASAP & SAP Activate Methodology

  • SAP Fiori Introduction​

Setting Up Enterprise Structure:

  • Setting Up Company

  • Setting Up Company Codes

  • Fiscal Year Variant

  • Posting Period Variant

  • Field Status Variant

  • Controlling Areas​

General Ledger Accounting:

Create and maintain general ledger accounts,

Exchange rates,

Bank master data and define house banks.

Create and reverse general ledger transfer postings,

Post-cross-company code transactions,

Create profit centers and segments.

Clear an account and define and use a chart of accounts.

Maintain tolerances,

tax codes, and

Post documents with document splitting

Manage Organizational Units,

Currencies,

Configure Validations and Document Types,

Utilize Reporting Tools,

Configure Substitutions, and

manage Number ranges.

Accounts Payable & Accounts Receivable:

Create and maintain business partners,

Post invoices and payments and use special g/l transactions,

Reverse invoices and payments,

Block open invoices for payment,

Configure the payment program,

Manage partial payments.

Define the customizing settings for the Payment Medium Workbench,

Use the debit balance check for handling payments,

Define terms of payment and payment types,

Explain the connection of customers to vendors,

Describe integration with procurement and sales.

​​​

Asset Accounting:

Create and maintain charts of depreciation

and the depreciation areas,

Asset classes,

Asset master data,

Configure and perform FI-AA business processes in the SAP system.

Set up valuation and depreciation,

Perform periodic and year-end closing processes,

Explain and configure parallel accounting.

Financial Closing:

​Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),

Create balance sheet,

Create profit and loss statements,

Post accruals with accrual documents and recurring entry documents, and

manage posting periods.

Cost Center Accounting:

Setup Controlling Areas

Activate Controlling Components

Cost Center Standard Hierarchy

Cost Center Groups

Cost Center Planning

Cost Center Actual Posting

Cost Center Accounting Reports

Profit Center Accounting:

Activate Profit Center Accounting

Profit Center Standard Hierarchy

Profit Center Groups

Profit Center Actual Posting

Profit Center Accounting Reports

Overview to SAP Product Costing

Overview to SAP Profitability Analysis (CO-PA)

SAP S/4 HANA Finance (Beginners) Live + Video based

₹40,000.00 Regular Price
₹28,000.00Sale Price

POLICIES

CONTACT

Gaurav Learning Solutions

213, Global Business Hub, Opp. EON IT Park, Kharadi, Pune-411014

Phone: +91 9158397940

Email: info@gauravconsulting.com

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