SAP S4HANA FICO 1909 Training | SAP S4HANA Finance 1909 Training | SAP S4HANA Controlling 1909 Training

SAP S4HANA FICO 2020 Training | SAP S4HANA Finance 2020 Training | SAP S4HANA Controlling 2020 Training

Module 1: SAP Overview

Topic 1: Introduction to ERP and SAP
Topic 2: Evaluation of SAP
Topic 3: SAP GUI overview
Topic 4: SAP key buttons introduction

Module 2: Projects overview

Topic 1: Implementation project
Topic 2: Roll out
Topic 3: Enhancement
Topic 4: Migration

Module 3: Configuring Enterprise structure

Topic 1: Definition
   1: Define company
   2: Define Credit Control Area
   3: Edit, Copy, Delete, Check Company Code

Topic 2: Assignment
   1: Assign company code to company
   2: Assign company code to credit control area

Module 4: Financial Accounting configuration

Topic 1: Financial Accounting Global Settings
   1: Define Field Status Variants
   2: Assign Company Code to Field Status Variants
   3: Define Settings for Ledgers and Currency Types
   4: Deactivate a Ledger for a Company Code
   5: Define Ledger Group

Topic 2: Fiscal Year and Posting Periods
   1: Maintain Fiscal Year Variant (Maintain Shortened
Fisc. Year)
   2: Assign Company Code to a Fiscal Year Variant

Topic 3: Posting Periods
   1: Define Variants for Open Posting Periods
   2: Assign Variants to Company Code
   3: Open and Close Posting Periods

Topic 4: Global Parameters for Company Code
   1: Enter Global Parameters
   2: Set Company Code to Productive

Topic 5: Document Types
Topic 6: Document Number Ranges
Topic 7: Define Posting Keys
Topic 8: Tolerance Groups

Topic 9: Chart of Accounts List
   1: Operational COA
   2: Country COA
   3: Group COA

Topic 10: Assign Company Code to Chart of Accounts
Topic 11: Define Retained Earnings Account
Topic 12: Additional Activities

Module 5: GL Master data creation

Topic 1: Create centrally
Topic 2: Company code wise
Topic 3: COA wise

Module 6: GL Postings

Topic 1: Expenses posting by using single and multiscreen
Topic 2: Reports overview
Topic 3: GL clearing

Module 7: Accounts Payable and Account receivable
configuration

Topic 1: Business Partner customization
Topic 2: Tolerance group maintenance
Topic 3: Number range maintenance

Module 8: AP and AR Master data creation

Topic 1: BP creation

Module 9: AP and AR postings

Topic 1: Vendor invoice posting and customer invoice posting
Topic 2: Single Vendor payment/single customer payment
Topic 3: Park and hold document posting
Topic 4: Partial and residual payment

Module 10: AP and AR reports

Module 11: Bank accounting

Topic 1: Bank Master data creation
Topic 2: Vendor Invoice posting
Topic 3: Multiple Vendor payment
Topic 4: Manual and Electronic Bank reconciliation configuration
and posting
Topic 5: Reports overview of Bank accounting

Module 12: Asset accounting

Topic 1: Organization structure setup
Topic 2: Integration with GL
Topic 3: Ordinary Depreciation
Topic 4: Unplanned
Topic 5: Master data creation and postings
   1: Acquisition of Asset
   2: Depreciation posting
   3: Retirement/Write-off
   4: Asset sale with and without customer

Topic 6: Asset Reports

Module 13: Tax Accounting

Topic 1: Direct tax configuration
Topic 2: Indirect Tax configuration

Module 14: Integration with MM

Topic 1: MM Basic configuration
Topic 2: Run procurement to Pay cycle
Topic 3: Reports overview

Module 15: Integration with SD

Topic 1: SD configuration
Topic 2: Run Order to cash cycle
Topic 3: Reports overview

Module 16: New GL accounting

Topic 1: Functionality of New GL
Topic 2: Document splitting configuration, posting and reporting
   1: Active document splitting
   2: Passive document splitting
   3: Zero balance document splitting

Topic 3: Ledger accounting
Topic 4: Parallel currency concept

Controlling

Module 1: Controlling Organization structure

Module 2: Enterprise structure configuration

Topic 1: Maintain Controlling Area
Topic 2: Assign company code to controlling area

Module 3: General controlling

Module 4: Cost element accounting

Topic 1: Integration with FI
Topic 2: Cost elements Master data, posting and reporting

Module 5: Cost center accounting

Topic 1: Enterprise structure
Topic 2: Master data
Topic 3: Cost center planning and Budgeting
Topic 4: Posting to cost center and reports overview

Module 6: Internal Order

Topic 1: Configuration of Internal Orders and its types
Topic 2: Master data creation
   1: Real Orders and
   2: Statistical orders

Topic 3: Planning and status profile
Topic 4: Internal order budgeting

Module 7: Product cost controlling

Topic 1: Basic settings for Material costing
Topic 2: Costing sheet for OH calculation
Topic 3: Material Cost Estimate with Quantity Structure
Topic 4: Material Cost Estimate Without Quantity Structure
Topic 5: Ad Hoc Cost Estimate

Module 8: Cost Object controlling

Topic 1: Product Cost by Period
Topic 2: Basic Settings for Product Cost by Period
Topic 3: Product Cost Collectors
Topic 4: Simultaneous Costing
Topic 5: Period-End Closing