SAP Training Course 25 Sep 3:00 PM
SAP S/4 HANA Finance 1909
Module Name: SAP FI S/4HANA
Introduction
SAP S/4HANA is built on HANA Database. Available for on-premises, cloud, or hybrid deployments, SAP S/4HANA leverages the power of SAP HANA. So, you can manage and analyze vast data volumes in real time. And optimize your core processes – from finance and human resources to supply chain management and product lifecycle management.
Total Duration: 60 hours
Program Content
1. SAP S4 HANA OVERVIEW
Overview about S/4HANA database and UX.
Data Redundancy
SAP HANA row and column store table
2. Financial Accounting Overview on SAP
General ledger Accounting (G/L)
Accounts receivable (AR)
Accounts payable (AP)
Assets Accounting (AA)
Bank and Cash (BL)
3- General ledger
Chart of Accounts
Business processes
Report and Analysis
4- Accounts Receivable
Customer master data
Business processes
Reports and Analysis
5- Accounts payable
Vendor master data
Business processes
Reports and Analysis
5- Assets Accounting
Assets Master data
Business processes
Reports and Analysis
6- Bank and cash
Bank Master Data
Bank Business processes
Cash Business processes
7- Enterprise structure
Define Company
Edit, copy, delete, check company code
Define business area
Assign company code to company
Assign business area to company code
8- Financial Accounting
Financial Accounting Global settings
Define filed status Variant
Maintain Fiscal Variant
Assign Variants year Variant to company code
Define variants for open posting periods
Open and close posting periods
Define Document number range for entry view
Define Document types for entry view
Define posting keys
Purchase/ sales tax
Withholding tax
Leading Ledger, Non-leading ledger, and Extension ledger
9- General ledger configuration
Edit chart of Accounts list
Assign company code to chart of Accounts
Define Account Group
Creating financial statement version
Define retained earnings account
Prepare Automatic postings for foreign currency valuation
Define alternative reconciliation account for customer/ Vendors
Currencies
10- Account receivable and payable
Create Customer Accounts group
Create number ranges for customer accounts
Define account groups with screen layout (customer)
Assign number range to customer account groups
Create number ranges for vendor accounts
Define account groups with screen layout (vendor)
Assign number range to vendor account groups
Maintain terms of payment
11- Assets Accounting
Chart of Depreciation
Assets class
Depreciation area
Integration with general ledger
Valuation
Depreciation
12- Bank & Cash
Create House bank
APP Configuration
cash Configuration
Outcome
After successful implementation of this course you will be able to:
o Perform the role of SAP End users and super users.
o Configure and implement an SAP FI system.
o Possible to take SAP Certification.