• 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