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S4 HANA Finance –Associate Level Course Content

→Certification Code-C_TS4FI_1709, C_TS4CO_1709
→Overview of R/3- ECC
→S4 HANA Architecture
→Deployment Strategy
→Need of Universal Journal
→SAP FIOR

Organisation Structure

• Company

• Company Code

• Business Area, Profit Centres
• Plant
• Storage Location
• Sales Organisation
• Distribution Channel
• Division-Sales Area
• Sales Office
• Shipping Points
• Purchase Organisation
• Purchase Group

Master Records

• GL Masters
• Cost Elements
• Business Partners
• Customer Master
• Vendor Masters
• Asset Master
• Material Type
• Material Group
• Material Masters with all Views
• Info Records
• Delta Changes in GL Master

General Ledger Accounting

• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Document settings
• Classic GL
• New GL Accounting
• Extension Ledgers
• Concept of Leading & Non Leading Ledgers
• Concept of Universal Journal (ACDOCA)
• Parallel Accounting
• Document Splitting
• Foreign Currency Valuation
• Central Currency VS ECC settings
• Easy Access Steps (Business Process)
• Ledgers Postings
• Document Posting & Analysis
• Sample Documents & Reference Documents
• Tax on Sale/Purchase

Accounts Payable (P2P)

♦Settings for Material Management
♦Automatic Account Determinations
♦Vendor Account Group creation
♦Outgoing Payments

• Manual Payments
• Automatic Payment Program
• Payment Methods

♦Payment Terms
♦Cash Discount Configuration
♦Business Process
♦Purchase Order Creation
♦Goods Receipts
♦Invoice Receipts
♦Invoice Posting in FI

Accounts Receivables (O2C)

♦ Settings for SD
♦ Account Determinations
♦ Sales Order Creation
♦ Delivery to Customers
♦ Billing Documents (SD Invoice)
♦Sales Invoice in FI
♦ Incoming Payments

• Manual Receipts
• Cheque Deposits

♦ Special GL Transactions

• Advance or Down Payments
• Bills of Exchange

Bank Accounting

• House Bank
• Bank ID
• Check Lot
• Automatic Check deposit
• Bank Reconciliation
• Cash Journal

New Asset Accounting

» Organisation Structure

• Chart of Depreciation
• Account Determination
• Asset Screen Layout
• Number Ranges
• Asset Classes

» Valuation

• Depreciation Areas
• Delta Depreciation Area concept from ECC
• Specify Transfer of APC Values
• Specify Transfer of Depreciation Terms
• Currency settings

»Integration with General Ledgers
»Technical Clearing Account Integration VS ECC
» Asset Under Construction
»Business Process

• Acquisition of Assets
• Retirement of Assets
• Transfer of Assets
• Depreciation posting
• Settlement of AUC
• Capitalization of Assets

CO- Controlling

» General Controlling

• Organization Structure in Controlling
• Controlling Area
• Maintaining Version

» Cost Element Accounting

• Primary Cost Element
• Secondary Cost Elements

» Cost Centre Accounting

• Cost Centre Master
• Activity Type
• Stastical Key Figure
• Cost Centre Categories
• Cost Centre Planning

» Period End Closing Activities

• Distribution of Cost
• Assessment of Cost
• Activity Allocation
• Overhead Price Calculation

» Internal Order Accounting

• Stastical Orders
• Real Orders
• Order Planning
• Budgeting
• Period end closing activities

» Profit Centre Accounting
» CO-PA ( Profitability Analysis )

• Maintain Characteristics
• Maintain Value Fields
• Maintain Data Structure
• Maintain Operating Concern
• Maintain Valuation strategies
• Maintain Costing Key Assignments
• Assign CCS to Value Fields
• Maintain Variance PA transfer structure
• Maintain SD condition types mapping to COPA
• Maintain SD Quantities to COPA
• Maintain Transfer Structure from FI and MM to COPA
• Actual Line Item Reports
• Create Profitability Reports

» Product Cost Planning

• Costing Variant for standard cost estimation
• PP Settings required for Product Costing
• BOM creation
• Work centre creation
• Routing Creation
• Maintain Quantity Structure
• Execute Cost Estimate with Quantity Structure
• Mark & Release Cost in Material Master

» Overview of Material Ledger
» Reports

• Balance Sheet and Profit Loss Account.
• Chart of Accounts.
• Trail Balance
• General Ledger.
• User Manual.
• Vendor List.
• Vendor Wise Purchases.
• AGE Wise Analysis of Vendors.
• Down Payment Report of Vendors.
• Vendor Ledger.
• Due Date Forecast of Vendors.
• Customer List.
• Customer Wise Sales.
• AGE Wise Analysis of Customers.
• Down Report of Customers.
• Bill Of Exchange Bank Wise and Party Wise.
• Department Wise /Telephone Wise Cost Report Actual Cost and Variance
• Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
• Department Wise and Machine Wise Assets Details – Gross Block, Accumulated
Depreciation and Net Block
• Depreciation Forecast.
• Depreciation Posting Period Wise.
• Schedule V Assets Report.
• Assets Addition Report, Sale Report, Profit/Loss on Sale of     Assets Report, Assets Transfer Reports.
• Audit Information System.
• COPA Repor

For S/4HANA Simple Finance Interview Questions Click Here

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