SAP S/4 HANA SIMPLE FINANCE (FICO)

Overview of ERP

Overview of Finance &
Controlling

Advantages of S/4 HANA over ECC

SAP System Environment

Different Types of Projects

Overview of Deployment Options

On Premise/Cloud Based Solutions

Greenfield vs Brownfield approach

Introduction to Organizational Structure

Business Scenarios and Organizational Structure

Setting up Organizational Structure in an SAP system

Configuring the Organizational Structure

Business Examples: Organizational Structure

What is a document in SAP ERP?

Configuration of Global Settings

Sales & Purchase Tax

Other Master Data

Overview of the GL

Building your new GL

Basic Settings

GL Posting

Open Item Clearing

DocumentParking/Holding/Reversing

Configurations Steps to Activate the New GL

Overview of the P2P Cycle –

Vendor as a Business Partner

Vendor Account Groups

Vendor Number Ranges

Accounting Clerks

House Banks

Invoice Processing

Document Parking

Configuring Special General Ledger Indicators for AR/AP Down Payment Postings

Posting and Clearing Down Payments

Outgoing Payments Processing

Cash Journal

Electronic Bank Statements

Overview of the Order-to-Cash Process

Building an Accounts Receivable Business Model

Customer as a Business Partner

Finance Documents Global Settings

Customer Invoice Processing

Configuring Special GL Indicators for AR/AP Down Payment Postings

Customer Payments

Debtor Management

Overview of Asset Accounting

Parallel Asset Accounting

Data Structure changes in Asset Accounting

Building Block of Asset. Accounting

Configuring new Asset Accounting

Posting Asset Transactions

Depreciation Run (Differences between ECC and S/4 HANA)

Creating House Bank using NWBC

Creating House Bank using FIORI APP

Base Ledger

Appendix Ledger

Simulation Ledger

Configuring Ledger Settings

Currency Settings in S/4 HANA

Posting to Ledger Groups

Displaying balances and table entries

Clearing in Multiple Ledgers

Setting Up Cash Journal

Posting Cash Journal

Foreign Currency Transactions

Foreign Currency Balances Valuation

Setting Up Variant for cheque deposit process

Clearing Customers through cheque deposit

Configuring Bank Statement

Entering Bank Statements (Incoming/Outgoing cheques)

Activating ML for Plant

Material Ledger settings for Plant

Check currency settings for Material Ledger

Activating Material Ledger

ML Production Start up

Displaying Material Master after activating ML

Material Price Analysis

Basic SD settings

Sales Order/Delivery/Billing/Credit Memo

Purchase Order

GR from Vendor

Invoice from Vendor

Material Consumption

Creating and assigning Controlling Area

Posting to Cost Centers/Internal Orders

Displaying CC/IO Balances

Displaying Table Entries

Secondary Cost elements in S/4 HANA

Profit Center Accounting

Allocations/Distribution

Creating Operation Concern

Transferring billing document to COPA

Transferring FI document to COPA

Account Based and Costing Based COPA

Account Based COPA of S/4 HANA

Fast Close with the new GL

Key Elements of a Period End Timetable

Dependent Activities

Analysis of Period End Activities

Foreign Currency Valuation