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S/4HANA Simple Finance

Our SAP S/4HANA Finance online training provides an in-depth understanding of the finance module of SAP S/4HANA. Our expert trainers have real-world experience in implementing real-time solutions and are well-versed in the latest industry trends and practices. We offer a project-oriented, practical approach to learning, with access to live server environments and a range of utilities required for an in-depth understanding of the course. Our training includes recorded sessions for easy reference and ongoing support to ensure you have a seamless learning experience. With our comprehensive course material and certification, you’ll gain the skills and knowledge to advance your career and succeed in the competitive field of finance.

The Training in is every thing we explained based on real time scenarios, it works which we do in companies

Key FeaturesCourse ContentFAQs
  • 45 hours of Instructor Training Classes.   
  • Lifetime Access to Recorded Sessions.
  • Real World use cases and Scenarios.
  • 24/7 Support.
  • Practical Approach.
  •  Expert & Certified Trainers.

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

Who Are The Trainers?
Our trainers at Spiritsofts have relevant experience in implementing real-time solutions for a variety of queries related to different topics. We ensure that all our trainers have verified technical backgrounds and expertise.
What If I Miss A Class?
We record each live class session and share the recordings with our students.
How Will I Execute The Practical?
The trainer will provide students with access to the environment/server, and we guarantee practical real-time experience and thorough training by supplying all necessary utilities for a comprehensive understanding of the course.
If I Cancel My Enrollment, Will I Get The Refund?
If you have enrolled in our classes and have paid fees but wish to cancel your registration for any reason, you may do so within 48 hours of your initial registration. Please note that refunds will be processed within 30 days of your request.
Will I Be Working On A Project?
The training itself is oriented towards real-time projects.
Are These Classes Conducted Via Live Online Streaming?
Yes, all the training sessions are conducted through LIVE online streaming using either WebEx or GoToMeeting, which promotes one-on-one interaction between the trainer and the students.

 

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Is There Any Offer / Discount I Can Avail?
There are some Group discounts available if the participants are more than 2.
Who Are Our Customers?
As we are one of the leading Online training providers of Live Instructor LED training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, Sydney, France, Finland, Sweden, Spain, Russia Moscow, Denmark, London, England, South Africa, Switzerland, Kenya, Philippines, Japan, Indonesia, Pakistan, Saudi Arabia,  Qatar, Kuwait, Germany, Frankfurt Berlin Munich, Poland, Belarus, Belgium Brussels Netherlands Amsterdam, India and other parts of the world.

We are located in USA. Offering Online Training in Cities like New York, New jersey, Dallas, Seattle, Baltimore, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Raleigh, Nashville, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Houston, Minneapolis, Los Angeles, San Francisco, San Jose, San Diego, Washington DC, Chicago, Philadelphia, St. Louis, Edison, Jacksonville, Towson, Salt Lake City, Davidson, Murfreesboro, Atlanta, Alexandria, Sunnyvale, Santa Clara, Carlsbad, San Marcos, Franklin, Tacoma, California, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Orlando, Fort Lauderdale, Miami, Gilbert.

Hyderabad (Ameerpet), Kukatpally, Vizag, Nellore, Lucknow, Coimbatore, Marathahalli, Electronic city , Silk board, Kakinada, Goa, Vijayawada, Bangalore, Noida, Chennai, Kolkata, Pune, Whitefield, Mumbai, Delhi NCR, Dubai, Doha, Melbourne, Brisbane, Perth, Wellington, Leeds, Manchester, Liverpool, Ireland Dublin, Oxford, Cambridge, Brighton, Cardiff, Bristol, Lithuania,  Latvia, Italy, San Marion, China Beijing, Auckland etc…