Upgrade Your Finance Career with SAP S4HANA Finance Training Hyderabad India Bangalore mumbai Noida Chennai Delhi USA Canada Australia UK Singapore
Our SAP S4HANA Finance training offers comprehensive instruction on this powerful financial management software. Our expert instructors will guide you through everything from basic financial accounting principles to advanced SAP S4HANA Finance functionality. With flexible training options including online and classroom instruction, we offer the most convenient and effective way to gain the knowledge and skills you need to succeed. Whether you are looking to boost your career or enhance your organization's financial management capabilities, our SAP S4HANA Finance training is the ideal solution. Enroll today and take your financial management skills to the next level!
→Certification Code-C_TS4FI_1709, C_TS4CO_1709
→Overview of R/3- ECC
→S4 HANA Architecture
→Deployment Strategy
→Need of Universal Journal
→SAP FIOR
Organisation Structure
? Company
? Company Code
? Business Area, Profit Centres
? Plant
? Storage Location
? Sales Organisation
? Distribution Channel
? Division-Sales Area
? Sales Office
? Shipping Points
? Purchase Organisation
? Purchase Group
Master Records
? GL Masters
? Cost Elements
? Business Partners
? Customer Master
? Vendor Masters
? Asset Master
? Material Type
? Material Group
? Material Masters with all Views
? Info Records
? Delta Changes in GL Master
General Ledger Accounting
? Fiscal Year Variant
? Posting Period Variant
? Field Status Variant
? Document settings
? Classic GL
? New GL Accounting
? Extension Ledgers
? Concept of Leading & Non Leading Ledgers
? Concept of Universal Journal (ACDOCA)
? Parallel Accounting
? Document Splitting
? Foreign Currency Valuation
? Central Currency VS ECC settings
? Easy Access Steps (Business Process)
? Ledgers Postings
? Document Posting & Analysis
? Sample Documents & Reference Documents
? Tax on Sale/Purchase
Accounts Payable (P2P)
?Settings for Material Management
?Automatic Account Determinations
?Vendor Account Group creation
?Outgoing Payments
? Manual Payments
? Automatic Payment Program
? Payment Methods
?Payment Terms
?Cash Discount Configuration
?Business Process
?Purchase Order Creation
?Goods Receipts
?Invoice Receipts
?Invoice Posting in FI
Accounts Receivables (O2C)
??Settings for SD
??Account Determinations
??Sales Order Creation
??Delivery to Customers
??Billing Documents (SD Invoice)
?Sales Invoice in FI
??Incoming Payments
? Manual Receipts
? Cheque Deposits
??Special GL Transactions
? Advance or Down Payments
? Bills of Exchange
Bank Accounting
? House Bank
? Bank ID
? Check Lot
? Automatic Check deposit
? Bank Reconciliation
? Cash Journal
New Asset Accounting
??Organisation Structure
? Chart of Depreciation
? Account Determination
? Asset Screen Layout
? Number Ranges
? Asset Classes
? Valuation
领英推荐
? Depreciation Areas
? Delta Depreciation Area concept from ECC
? Specify Transfer of APC Values
? Specify Transfer of Depreciation Terms
? Currency settings
?Integration with General Ledgers
?Technical Clearing Account Integration VS ECC
??Asset Under Construction
?Business Process
? Acquisition of Assets
? Retirement of Assets
? Transfer of Assets
? Depreciation posting
? Settlement of AUC
? Capitalization of Assets
CO- Controlling
??General Controlling
? Organization Structure in Controlling
? Controlling Area
? Maintaining Version
? Cost Element Accounting
? Primary Cost Element
? Secondary Cost Elements
? Cost Centre Accounting
? Cost Centre Master
? Activity Type
? Stastical Key Figure
? Cost Centre Categories
? Cost Centre Planning
? Period End Closing Activities
? Distribution of Cost
? Assessment of Cost
? Activity Allocation
? Overhead Price Calculation
? Internal Order Accounting
? Stastical Orders
? Real Orders
? Order Planning
? Budgeting
? Period end closing activities
??Profit Centre Accounting
? CO-PA ( Profitability Analysis )
? Maintain Characteristics
? Maintain Value Fields
? Maintain Data Structure
? Maintain Operating Concern
? Maintain Valuation strategies
? Maintain Costing Key Assignments
? Assign CCS to Value Fields
? Maintain Variance PA transfer structure
? Maintain SD condition types mapping to COPA
? Maintain SD Quantities to COPA
? Maintain Transfer Structure from FI and MM to COPA
? Actual Line Item Reports
? Create Profitability Reports
? Product Cost Planning
? Costing Variant for standard cost estimation
? PP Settings required for Product Costing
? BOM creation
? Work centre creation
? Routing Creation
? Maintain Quantity Structure
? Execute Cost Estimate with Quantity Structure
? Mark & Release Cost in Material Master
? Overview of Material Ledger
? Reports
? Balance Sheet and Profit Loss Account.
? Chart of Accounts.
? Trail Balance
? General Ledger.
? User Manual.
? Vendor List.
? Vendor Wise Purchases.
? AGE Wise Analysis of Vendors.
? Down Payment Report of Vendors.
? Vendor Ledger.
? Due Date Forecast of Vendors.
? Customer List.
? Customer Wise Sales.
? AGE Wise Analysis of Customers.
? Down Report of Customers.
? Bill Of Exchange Bank Wise and Party Wise.
? Department Wise /Telephone Wise Cost Report Actual Cost and Variance
? Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
? Department Wise and Machine Wise Assets Details – Gross Block, Accumulated
Depreciation and Net Block
? Depreciation Forecast.
? Depreciation Posting Period Wise.
? Schedule V Assets Report.
? Assets Addition Report, Sale Report, Profit/Loss on Sale of???Assets Report, Assets Transfer Reports.
? Audit Information System.
? COPA Repor
For S/4HANA Simple Finance Interview Questions?Click Here
?I help Businesses Upskill their Employees in SAP Finance | Expert SAP Corporate Trainer & Finance Process Architect
1 年Wow, upgrading your finance career with SAP S4HANA Finance training seems like a game-changer! The comprehensive instruction by expert instructors is definitely a plus. Thanks for sharing Siva Krishna!