CERTIFICATE COURSE IN SAP FICO & S4/HANA
Duration : 3 Months / 80 Hours
OBJECTIVE
Certificate Course in SAP FICO & SAP S4/HANA – GN45430-59580F
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
APPLY / ENQUIRE NOW
You can also fill out our enquiry form and we will call you back.
Share
Facebook
WhatsApp
Email