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CERTIFICATE COURSE IN SAP FICO & S4/HANA

Duration : 3 Months / 80 Hours

OBJECTIVE

CCFIHANA – GN45430-58180F

Organizations are becoming smarter and so are accounting professionals. From a mere data entry operator, accountants are becoming data analysts and decision facilitators with the help of ERP tools. SAP S/4HANA is the latest ERP platform of SAP, the world leader in ERP solution with a penetration ratio of 69% of Businesses which includes all the BIG names out there. So grab your chance to be special with SAP FICO & SAP S/4 HANA.

COURSE OUTLINE

SAP FICO POWER USER (INCLUDING SAP ERP OVERVIEW) 👈🏽

  • INTRODUCTION TO ERP
    • Definition
    • History and Evaluation of ERP
    • Major ERP Vendors
    • ERP Merits & De-Merits
    • ERP Implementation Method
  • ERP MODULES:
    • ERP Modules – An Overview
    • Introduction to Finance Module
    • Sub Systems of Finance Module
  • INTRODUCTION TO FICO – (FINANCE AND CONTROLLING) MODULE
  • ENTERPRISE STRUCTURE
    • Enterprise Structure Settings
    • Company and Company Code
    • Business Area
    • Functional Area
    • Credit Control Area
  • FINANCIAL ACCOUNTING GLOBAL SETTINGS
    • Fiscal Year
    • Posting Periods
    • Field Status Variant
    • Tolerance Group
    • Document Type
    • Number Range
    • Posting Keys
    • Account Type and Line Item.
  • GENERAL LEDGER
    • Chart of Accounts
    • Accounting Groups and Number Ranges
    • Retain Earning Account
    • GL Master Records
    • GL Document Entry
  • ACCOUNTS PAYABLE
    • Vendor Account Group
    • Vendor Tolerance Group
    • Number Ranges for Vendor Account Groups
    • Vendor Reconciliation Account.
    • Vendor Master Records
    • Payment Terms for Vendor
    • Alternative Reconciliation Account.
    • Automatic Posting and Automatic Payment Program
    • House Bank
    • Check Lots
    • Vendor Payment Posting
    • Post Purchase Activities
  • ACCOUNTS RECEIVABLE
    • Customer Account Group
    • Customer Tolerance Group
    • Customer Reconciliation Account
    • Customer Master Records.
    • Dunning Procedure
    • Bill of Exchange
  • ASSET ACCOUNTING
    • Chart of Depreciation
    • Depreciation Area
    • Account Determination
    • Screen Layout Rule
    • Number Range Interval
    • Asset Class
    • Base Method
    • Declaiming Balance Method
    • Multi- Level Method
    • Period Control Method
    • Depreciation Key
    • Asset Master
  • (80 HOURS PRACTICE IS MANDATORY)

SAP S/4 HANA 👈🏽

  • SAP BASICS
    • Introduction to SAP S/4 HANA
    • Overview of SAP S/4 HANA Finance
    • What is ERP?
    • SAP HANA Architecture
    • ASAP Methodology
  • SAP Hana Finance – Enterprise Structure
    • Define Company in SAP S/4Hana
    • Define Company Code in Hana
    • Define Business Area
    • Define Functional Area
    • Define Credit Control Area
    • Define Segment
    • Define Financial Management Area
    • Assign Company Code to Company
    • Assign Company Code to Credit Control Area
    • Assign Company Code to Financial Management Area
  • Company Code Global Parameters
    • Define Chart of Accounts
    • Assign company code to chart of accounts in S4 Hana
    • What is Fiscal Year
    • Maintain Fiscal Year Variant in S/4Hana
    • Assign Company Code to Fiscal Year Variant
    • Define G/L Account Groups in S/4Hana
    • Define Retained Earnings Account
    • Define Posting Period Variant
    • Assign Variant to Company Code
    • Open and Close Posting Periods
  • Financial Accounting Global Settings
    • Define Field Status Variant
    • Assign Company Code to Field Status Variant
    • Company Code Global Parameters in S4 Hana
    • Define Settings for Ledgers and Currency Types
    • Define Accounting Principles
    • Assign Accounting Principles to Ledger Groups
    • Define Document Type Mapping Variants for Postings
    • Consistency Check for General Ledger Settings
    • Define Document Type for Entry View
    • Define Document Type for Entry View in a Ledger
    • Define Document Type for General Ledger View
    • Define Document Number Ranges for Entry View
    • Define Document No Ranges for General Ledger View
    • Activation of Document Splitting
    • Define Reasons for Reversal
    • Tolerance Groups
    • Define Tolerance Group for G/L Accounts
    • Define Tolerance Group for Employees
    • Assign Users to Tolerance Groups
  • SAP HANA FI – General Ledger Accounting
    • Define Ledgers for General Ledger Accounting
    • Define and Activate Non-Leading Ledgers
    • Define Ledger Groups
    • Define Accounting Principles
    • Assign Accounting Principles to Ledger Group
    • Classify G/L Accounts for Document Splitting
    • Classify Document Types for Document Splitting
    • Create Zero Balance Clearing Account
    • Activate Document Splitting
    • Create Profit Center
    • Define G/L Master in Chart of Accounts Area
    • Define G/L Master in Company Code Area
    • Create G/L Mater Centrally
    • Delete / Block / Unblock G/L Master
    • Define Valuation Methods
    • Define Valuation Area
    • Check Assignment of Accounting Principle to Ledger Group
    • Assign Valuation Areas and Accounting Principles
  • SAP Hana FI – Currency
    • Currency types in SAP Hana
    • Check Currency Codes
    • Check Exchange Rate Types
    • Define translation ratios for currency translation
    • Maintain Exchange Rate Values
  • SAP HANA FI – Documents Posting.
    • General Document Posting in Single Screen
    • General Document Posting using Double Screen
    • Post General Document with Foreign Currency
    • General Document Posting with Special Periods
    • Enter General G/L Document Ledger Group
    • Display Document List
    • How to Park Document
    • Create Hold Document
    • Open Items Document Postings
    • Create Sample Documents
  • SAP HANA FI – Accounts Payable.
    • Define Vendor Account Groups
    • Create Number Ranges for Vendor Accounts
    • Assign Number Ranges to Vendor Account Groups
    • Define Tolerance for Vendors
    • Create Vendor Master Record
    • Vendor Invoice Posting
    • Vendor Credit Memo Posting
    • Vendor Outgoing Payment
    • Display Vendor Balances
    • Define Alternative Reconciliation Account for Down Payment
    • Define Alternative Reconciliation Account for Vendors
    • Create Down Payment
    • Vendor Invoice Posting
    • Create Vendor Master with Payment Method
    • Post Vendor Invoices
  • SAP Hana FI – Accounts Receivable.
    • Define Customer Account Groups
    • Create Number Ranges for Customer Accounts
    • Assign Number Ranges to Customer Account Groups
    • Define Accounts for Cash Discount Granted
    • Define Accounts for Under Payments
    • Create Customer Master Data
    • Customer Invoicing Posting
    • Display Customer Balances
    • Define Dunning Areas
    • Define Dunning Procedure
    • Create Customer Master with Dunning Procedure
    • Dunning Run
    • Customer Interest Calculation
    • Define Interest Rates
  • SAP Hana FI – Business Partners.
    • Activate PPO Requests for Platform Objects in the Dialog
    • Activate Synchronization Options
    • Define BP Grouping and Assign Number Ranges
    • Define BP roles for Customers
    • Define BP roles for Vendors
    • Define BP Role for Direction Vendor to BP
    • Define BP Role for Direction Customer to BP
    • Define Number Assignment for Direction BP to Vendor
  • Bank Accounting.
    • Define House Banks
    • Define Number Ranges for Checks
    • Automatic Payment Program
    • Bank Determination for Payment Transactions
    • Maintain Exchange Rate Difference for Bank Accounts
    • Direct Check Deposit Process
    • Define Account Determination
    • Maintain Repetitive Codes
    • Create Payment Request
    • Define Posting Keys and Posting Rules for Manual Bank Statements
    • Assign Accounts to Account Symbol
    • Define Variants for Manual Bank Statements
    • Manual Entry Bank Statement
  • SAP HANA FI – Tax.
    • Define Condition Types
    • Settings for Tax Processing
    • Define Tax Procedure
    • Assign Country to Calculation Procedure
    • Define Tax Accounts
    • Define Tax Codes for Sales/Purchases
    • Assign Tax Codes for Non-Taxable Transactions
    • Maintain Condition Records
    • Check Withholding Tax Countries
    • Define Withholding Tax Types for Invoice Posting
    • Define Withholding Tax Types for Payment Posting
    • Define Withholding Tax Codes
    • Assign Withholding Tax Types to Company Code
    • Maintain Pan and Tan Number for Company Code
  • SAP HANA FI – Asset Accounting.
    • Create G/L Accounts
    • Check Country-Specific Settings
    • Define Depreciation / Depreciation Areas
    • Specify Account Determination
    • Create Screen Layout Rules
    • Define Number Range Intervals
    • Define Asset Classes
    • Define How Depreciation Areas Post to General Ledger
    • Assign G/L Accounts
    • Activate Segment Reporting
    • Activate Account Assignments
    • Specify Account Assignment Types for Account Assignment Object
    • Set Chart of Depreciation
    • Define Depreciation Areas
    • Define Depreciation Keys
    • Specify Maximum Amount for Low-Value Assets + Asset Classes
    • Specify Rounding of Net Book Value
    • Specify Memo Values
    • Define Base Methods
    • Define Declining Balance Methods
    • Define Multilevel Methods
    • Define Period Control
    • Determine Depreciation Areas in the Asset Class
    • Specify Transfer Data/ Lost Closed Fiscal Year
    • Create Asset Master
    • Define Screen Layout for Asset Master Data
    • Define Screen Layout for Asset Depreciation Areas
    • Asset Acquisition with Vendor
    • Create Sub-Asset Master
    • Asset Acquisition
    • Execute Depreciation Run
    • Document Settings for Asset Accounting
    • Asset Transfer with Company Code
    • Inter-Company Asset Transfer
    • Asset Retirement with Reverse.
  • CONTROLLING & COST ELEMENT ACCOUNTING.
    • Define Controlling Area
    • Assignment of Controlling area to Company Codes
    • Importance of Different Fields in controlling Area
    • Primary cost and secondary cost elements
    • Activity Type
    • Statistical Key Figures
    • Reposting, Distribution and Assessment
    • Activity type categories
    • Planning and Budgeting of Cost Elements
    • Cost Element categories
    • Cost Element groups
    • Cost Element Reports
    • Cost Center Accounting
    • Cost Center Hierarchy
    • Cost center Groups
    • Cost Center Categories
    • Define Planner Profile, Versions for Planner Profile
    • Cost Center Reports
    • Internal Orders
    • Order Management in Controlling Area
    • Define and Assign number ranges to Order Groups
    • Types of Order
    • Model Order
    • AUC (Assets) process with Internal Order (Real)
    • Investment Management Integration with Internal Orders
    • Month end and final settlements of Internal Orders
    • Information System (Reports) for Internal Orders
    • Profit Center Accounting
    • Maintain Profit Center and Activation of company code in profit center
    • Control Parameters for Actual data
    • Plan Versions
    • Profit Center Standard Hierarchy
    • Profit Center Groups
    • Transfer Pricing process with profit center
    • Maintain planner profiles
    • Distribution & Assessment
    • Automatic Account Assignment for Revenue Elements
    • Reports in profit center Accounting.
  • HOW TO ACTIVATE MATERIAL LEDGER IN S/4 HANA?
    • Activation of Material Ledger
    • Assign Material Ledger Type 0001 to Valuation Area
    • Activate Valuation Areas for Material Ledger
    • Assign Currency Types to Material Ledger Type.
  • REAL TIME CONCEPTS.
    • Uploading the Data(LSMW) to SAP Server
    • Overview of SAP Methodology
    • Creation of Financial Statement Version
    • Transport Request Creation and Release
    • SAP Query
    • Month End, Year End Closing Activities
    • Carry Forward Balances to next Year
    • Standard Report

EXIT PROFILE

Exit Profile 👈🏽

  • Get Practical Knowledge in SAP FICO & S/4 HANA
  • Able to do Financial transactions through SAP HANA
  • Can shine your cv with SAP International Certificate

CAREER PATH

Career Path 👈🏽

  • SAP Finance and Control Executive.
  • SAP Accounts Payable Executive.
  • SAP Accounts Receivable Executive.
  • SAP Management Accountant.
  • SAP Accountant

1 CERTIFICATE

★ S/4HANA - G-TEC Certificate

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