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

1) Organisation Structure in SAP S4HANA

• Define Company
• Define Company Codes
• Create New Company Code By Copying Existing Company Codes 
• Assign Company Code To Company 
• Define Functional Area 
• .Define Credit Control 
• Assign Company Code To Credit Control

2) SAP S4HANA Financial Accounting Global Settings

• Maintain Fiscal Year Variant 
• Assign Company Code To Fiscal Year Variant 
• Define Variants For Open Posting Period 
• Open And Close Posting Period
• Assign Posting Period Variant To Company Code 
• Define Field Status Variants
• Assign Company Code To Field Status Variants
• Define Posting Keys
• Define Document Types 
• Define Document Number Ranges
• Define Tolerance Group For Employees
• Define Tolerance Group For G/L Acccounts
• Assign Users To Tolerance Group 
• Global Parameters For Company Code 
• Define Additional Local Currencies For Company Code

3) General Ledger  in SAP S4HANA

• Define Chart Of Accounts
• Assign Company Code To Chart Of Accounts
• Define Account Groups
• Define Retained Earnings Account

4) SAP S4HANA Business Partner

• Business Partner Settings Complete Configuration
• Linking Between Vendor And Business Partner
• Creating Different Roles And Groups
• Define Number Ranges For Business Partner

5) Accounts Payable in SAP S4HANA

• Create Vendor Account Groups
• Create Number Ranges To Vendor Accounts
• Assign The Number Ranges To Vendor Account Groups
• Define Tolerance Groups For Vendors
• Vendor Payment Terms
• Automatic Payment Program

6) Accounts Receivable in SAP S4HANA

• Create Customer Account Groups
• Create Number Ranges For Customer Accounts
• Assign The Number Ranges To Customer Account Groups
• Define Tolerance Groups For Customer
• Customer Payment Terms
• Dunning Procedure Configuration

7) Asset Accounting in SAP S4HANA

• Chart Of Depreciation
• Assign Chart Of Depreciation To Company Code 
• Specifiy Account Determination
• Create Screen Layout Rules
• Maintain Asset Number Ranges
• Define Asset Classes
• Determine Depreciation Area In Asset Class
• Assignment Of General Ledger Accounts
• Define Screen Layout For Asset Master Data
• Define Screen Layout For Asset Depreciation Area
• Maintain Depreciation Key

8) Bank Accounting in SAP S4HANA

• Create Bank Key 
• Define House Bank

9) SAP S4HANA Withholding Tax Configuration

• Withholding Tax Types 
• Withholding Tax Codes
• Company Code Assignment 
• Define Accounts For Posting

10) System Landscape Overview

• Client Introduction
• TR Movement System

11) Validation And Substitutions

• Writing Formulas
• Creating Sets

12) Basic Understanding Of Tables

13) Integration Points

• FI-MM
• FI-SD
• FI-CO

14) Costing Center Accounting

• Master Data Creation
• Controlling Area Setup 
• Activity Types
• Statistical Key Figures
• Planning

15) Internal Orders

• Master Data Creation
• Planning

16) Profit Center Accounting

• Basic Settings
• Master Data Creation

17) Closing

• Carryforward
• Asset Year Close
• Controlling Year Close 
• Any Other Additional Activities

18) Introduction Of Fiori

• Basics Of Fiori
• How Fiori Works
• Types Of Fiori

19) Foreign Currency Valulation

• Define Valuation Areas 
• Maintain The GL For Posting

 20) New GL