SAP S4 HANA Finance (FICO) Beginners Instructor Guided (Video+ live Q&A sessions) Course 
 
This course will prepare you to start your SAP S/4 HANA Finance Consultant career. It will also help you prepare & write the SAP S/4 HANA Finance Associate level certification exam.
 
https://training.sap.com/certification/c_ts4fi_2021-sap-certified-application-associate---sap-s4hana-for-financial-accounting-associates-sap-s4hana-2021-g/
 
Date:  Starting from 7th May'24
Doubt Session Timing: 8AM, IST (Only on Wednesday & Friday)
Early bird discount offer: 
 
Course Delivery:
Self Learning Videos - Students will be provided with these videos immediately after the registration. Weekwise Schedule will be provided of around 6 hours of videos per week.
Assignments with dummy projects - In addition to videos, students will be provided with weekly assignments and dummy projects
32 Hours Live Online Q&A Session - After watching the videos and during working on assignments, if you got any questions, you can join Q&A sessions to clarify those (Every Wednesday & Friday 8 AM, IST)
Final Test similar to actual SAP Certification exam
Course Completion Certificate

 
Target Audience:
Recent B.Com/ M.Com/ MBA/ BBA/ CA/ CWA Other Commerce Graduates.
Accountants
SAP End Users
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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​
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Setting Up Enterprise Structure:​
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas​
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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.
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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.
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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.
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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.
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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
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Profit Center Accounting:
Activate Profit Center Accounting
Profit Center Standard Hierarchy
Profit Center Groups
Profit Center Actual Posting
Profit Center Accounting Reports
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