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SAP S/4 HANA Finance 1909

Suitable for Complete Freshers

1215 Students Enrolled

Next Batch Starting 4th of Dec'19

Course Duration: 60 Hours

Target Audience:

Complete Freshers

SAP End Users

Accountants

Course Fees:

INR 30,000 (For Online and Classroom-Pune)

INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format)

Course Content

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,

Monitor closing operations using the Financial Closing Cockpit,

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)