Course Duration: Approx 50 Hours
 
Course Content
 
SAP HANA, SAP S/4HANA, & SAP Fiori:
Introducing SAP 
Introduction to SAP HANA
Introducing SAP S/4 HANA
SAP ASAP & SAP Activate Methodology
SAP Fiori Introduction​
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Setting Up Enterprise Structure:​
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas​
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General Ledger Accounting:​
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post-cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances,
tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types,
Utilize Reporting Tools,
Configure Substitutions, and
manage Number ranges.
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Accounts Payable & Accounts Receivable:​
Create and maintain business partners,
Post invoices and payments and use special g/l transactions,
Reverse invoices and payments,
Block open invoices for payment,
Configure the payment program,
Manage partial payments.
Define the customizing settings for the Payment Medium Workbench,
Use the debit balance check for handling payments,
Define terms of payment and payment types,
Explain the connection of customers to vendors,
Describe integration with procurement and sales.
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Asset Accounting:​
Create and maintain charts of depreciation
and the depreciation areas,
Asset classes,
Asset master data,
Configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation,
Perform periodic and year-end closing processes,
Explain and configure parallel accounting.
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Financial Closing:
​Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Post accruals with accrual documents and recurring entry documents, and
manage posting periods.
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Cost Center Accounting:
Setup Controlling Areas
Activate Controlling Components
Cost Center Standard Hierarchy
Cost Center Groups
Cost Center Planning
Cost Center Actual Posting
Cost Center Accounting Reports
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Profit Center Accounting:
Activate Profit Center Accounting
Profit Center Standard Hierarchy
Profit Center Groups
Profit Center Actual Posting
Profit Center Accounting Reports
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Overview to SAP Product Costing
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Overview to SAP Profitability Analysis (CO-PA)