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SAP S/4 HANA FICO Course for Beginners & Freshers

Author: warezcrackfull on 22-06-2024, 08:07, Views: 0

SAP S/4 HANA FICO Configuration, Exclusive Practice Documents, End-User Activities on SAP Fiori, Certification Exam
What you'll learn:
You can become SAP S/4 HANA FICO Consultant
You will be able to work on SAP S/4 HANA Project
You will be able to work on SAP Fiori Finance Apps (Applications)
You can be SAP Finance Consultant with or without Finance or Accounting background.
Integration of SAP FICO With MM & SD Modules (Procure To Pay And Order To Cash Cycles)
Knowledge about Real Time Business Processes and How to use them in SAP S/4 HANA
You will be able to work as Super User, Product Manager or End-Users
Requirements:
Any student or professional can join this course
Description:
Introduction to SAP :-ERPSAP As ERP SoftwareSAP Versions ECC 6.0 & HANASAP LandscapeWhy SAP preferred as ERP software.Difference between Functional & Technical Modules in SAPSAP Functional and Technical ConsultantsTypes of ImplementationsSoftware Development Life CycleASAP Methodology in SAP ECCActivate Methodology in SAP S/4 HANARole of SAP ConsultantRole of SAP End-UserIntroduction to SAP S/4 HANA: -Evolution of SAP S/4 HANA VersionsFeatures of SAP S/4 HANASolutions in SAP S/4 HANASAP S/4 HANA DeploymentsOn PremisePrivate CloudPublic CloudHybridComparison of On-Premise Vs CloudSAP S/4 Journey· Introduction to ERP, SAP Versions Advantages of SAP over other ERP Packages· SAP Landscape· SAP Project Types· Difference between SAP ECC and S/4 HANA· ASAP and Activate Methodologies in SAP· Job description of Consultant and Business User· SAP ECC and S/4 HANA Journey· Features & Solutions in S/4 HANA· Deployment Options in SAP S/4 HANA· Comparison SAP HANA On-Premise, Private and Public Cloud Options· SAP Fiori Introduction· Fiori Application Types and BenefitsFinancial Accounting Global Settings: -· Company Code· Fiscal Year Variant. Year shift in Fiscal Year· Posting Period Variant (New)· Field Status Variant· Chart of Account· Account Groups. GL No. Ranges. Controlling Area Settings· Cost Center Creation. Profit Center Creation . Segment Accounting· Document Splitting· Difference Classic, New GL Accounting and Universal Journal Ledger Accounting· Difference Between Standard and Extension Ledgers. Ledger Settings For Company Code· Currency Types, Settings and Use of Company Code, Group, Hard and Freely Defined Currencies· Accounting Principles· Ledger for CO Version· Cost Center Standard Hierarchy· Profit Center Standard Hierarchy· Cost Elements in CO. Tolerance Group . GL Tolerance Group. Employee Tolerance GroupGeneral Ledger Accounting: -· Creation of General Ledger Master with GUI & Fiori App· Display/Change/Block/Unblock of GL Master with GUI & Fiori App· Document Entry postings with GUI & Fiori App Display and change of documents· Upload Journal Entries on Fiori App· Display of GL balances with GUI & Fiori App· Display GL account line items with GUI & Fiori App· Parked documents with GUI & Fiori App· Hold documents with GUI & Fiori App· Recurring Document Creation on GUI & Fiori . Normal Posting with Recurring Document with GUI & Fiori. Recurring Run-on Fiori· Reversal of individual documents and mass reversal with GUI & Fiori App· Reversal of accrual and deferral documents with GUI· Defining Exchange Rate types and Translation ratios· Foreign currency Postings with GUI & Fiori AppAccounts Payable Accounting: -· Business Partner Role. Business Partner Grouping and Number Range· Master Data Synchronization· Customer Vendor/Supplier Integration – CVI· Customer and Vendor/Supplier Number. same as Business Partner Number· Creation of Vendor/Supplier Account Groups· Creation of Number Ranges for Vendor/Supplier Master Records· Assignment of Number Ranges to Vendor/Supplier Account Groups. Assign BP Grouping with Vendor/Supplier Account Groups. Difference Between Internal and External Number Range Assignments· Creation of Tolerance Group for Venders. Create Business Partner. Select Business Roles for BP. Create GLs for Invoice Posting. Create Reconciliation A/c· Creation of Vendor Master (display/change/block/unblock of vender master). Create Purchase Invoice. Post Outgoing Payment· Posting of Vendor transactions (invoice posting, payment posting, credit memo). Partial Payment To Vendor. Residual Payment To Vendor. Difference B/w Partial and Residual Payment Method. Create Bank Keys. Create House Banks. Create Bank Account/Account Ids with Fiori App· Creation of Check Lots. Create Check Register· Display Check Register· Cancellation of un-issued checks· Creation of void reasons· Cancellation of issued checks· Settings for Advance Request (Down Payment Request). Settings For Advance Payments (Down Payment). Noted items for accounts payable. Special GL Line Items. Alternate Reconciliation A/c. Special Reconciliation A/c. Clearing Down Payment Line Items·. Automatic Payment Program. Run Automatic Payment Program on GUI & Fiori. Maintain Parameters on Fiori. Create Proposal on Fiori. Create Payment Run on Fiori. Print Payment Documents on Fiori. Display Payment Documents on Fiori· Creation of Terms of Payment· Posting of purchase returns· Defining Correspondence & party statement of accountsAccounts Receivable Accounting: -· Business Partner Role. Business Partner Grouping and Number Range· Master Data Synchronization· Customer Vendor Integration – CVI· Customer as Business Partner Number· Creation of Customer Account Groups· Creation of Number Ranges for Customer Master Records· Assignment of Number Ranges to Customer Account Groups. Assign BP Grouping with Customer Account Groups. Difference Between Internal and External Number Range Assignments· Creation of Tolerance Group for Customer. Create Business Partner. Select Business Roles for BP. Create GLs for Sales Invoice Posting. Create Reconciliation A/c· Creation of Customer Master (display/change/block/unblock of vender master). Create Sales Invoice. Post Incoming Payment· Posting of Customer transactions (invoice posting, payment posting, credit memo). Partial Payment from Customer. Residual Payment from Customer. Difference B/w Partial and Residual Payment Method· Creation of customer account groups. Noted Item. Special Line Item. Alternate Reconciliation Account. Special Reconciliation· Settings for advance payment from parties (down payment)· Configuration of settings for dunning· Generating the dunning letters· Defining correspondence and party statement of accounts· Posting of sales returns· Noted items for accounts receivableNew Asset Accounting: -· Defining Chart of Depreciation· Assignment of Chart of Depreciation to Company Code· Technical Clearing Account· Ledger Assignment to Accounting Principle· Defining Account Determination· Definition of Screen Layout Rules· Definition of Number Ranges for Asset Classes· Integration with General Ledger & Asset· Defining Depreciation key· Definition of multilevel methods· Definition of period control methods· Creation of main asset master records· Creation of sub asset master records· Acquisition of fixed assets· Sale of fixed assets· Transfer of assets· Scrapping of assets· Depreciation run. AuC Master Data. Settlement of Asset Under Construction (Work in Progress)SAP Controlling Basics: -· Setting Up Company Code, Controlling Area etc· Define Number Range for Controlling Area· Maintain Planning Version· Default Account Assignments-OKB9Cost Centre Accounting: -· Cost Centre Master Data, Groups & Hierarchies· Activity Types and Statistical Key Figures· Day to Day Transactions· Period End Activities· Planning & ReportingProfit Centre Accounting: -· Profit Centre Master Data· Actual Value Flow to PCA· Period End Closing· Profit Center Planning & ReportsInternal Order Accounting: -· Master Data· Day to Day Transactions· Period End Activities - Settlement· Internal Order Reporting· Statistical and Real Order· Settlement Profile and Allocation Structure· Settlement of Real OrderNew Interface - SAP FioriSAP Fiori Apps TypesSAP Fiori LaunchpadSAP S/4 HANA 2021 Server NavigationSAP Fiori NavigationSAP Fiori CatalogueSAP Fiori AppsHands-on Fiori :-GL Master DataCreate GL AccountBlock GL AccountCost Element Assignment in GL Master DataJournal Entry PostingUpload Journal Entry DataJournal Entry ReversalRelated Document on FioriCreate Recurring DocumentPosting With Recurring RunGL Balance DisplayGL Line ItemsGL DocumentSupplier Invoice PostingExecute Automatic Payment ProgramMaintain ParametersSchedule Payment ProposalPayment RunPrint Create Purchase OrderGoods Receipt DocumentInvoice Receipt DocumentCreate Sales OrderCreate Outbound deliveryPost Goods IssueBilling
Who this course is for:
Any student or professional can join this course
Homepage

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