Syllabus

2 to 2.5 months

SAP HANA, SAP S/4HANA, & SAP Fiori:
- Introduction of ERP and ERP-SAP
- Introduction to SAP HANA
- Introducing SAP S/4 HANA
- Introduction of SAP ASAP Methodology
- Introduction of SAP Activate Methodology
- SAP Fiori Introduction
Organization Structure setup
- Setting Up Company
- Setting Up Company Codes
- Assignment of Company codes to company
- Fiscal Year Variant
- Posting Period Variant
- Field Status Variant
- Controlling Areas
- Assignment of Company code to Controlling Area
General Ledger Accounting
- Chart of Account setup
- Account group Setup
- Document type and Number range setup
- Create and maintain general ledger accounts
- Maintain Exchange rates,
- Bank master data and define house banks.
- Tolerance groups for employees
- Create and reverse general ledger transfer postings,
- Post-cross-company code transactions,
- Create profit centers and segments.
- Tax Configuration -Tax code creation, posting
- Post documents with document splitting
- Configure Validations and Document Types,
- Configure Substitutions
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
- (Foreign currency revaluation, post provisions),
- 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
- Distribution and Assessment
- 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
Internal Order
- Internal Order Types
- Creation of Internal Order
- Actual Posting
- Allocation Run for Internal Order
- Internal Order Reporting
Overview to SAP Product Costing
Overview to SAP Profitability Analysis (CO-PA)
Case Study

About SAP S/4 HANA FICO (Simple Finance) Course

Syllabus