Scribd
Upload
591 views

SAP Hana Training PDF

The document outlines the content of a 40 hour online training course on SAP S/4HANA FICO. The course covers topics such as the S/4HANA architecture, universal journal, master data, financial accounting including classic and new GL, CO-PA profitability analysis, asset accounting, and integrations between FICO and other SAP modules like MM, SD, and PP. The course also provides an introduction to S/4HANA and the conversion process from ECC systems.

Uploaded by

Naveen Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
591 views

SAP Hana Training PDF

The document outlines the content of a 40 hour online training course on SAP S/4HANA FICO. The course covers topics such as the S/4HANA architecture, universal journal, master data, financial accounting including classic and new GL, CO-PA profitability analysis, asset accounting, and integrations between FICO and other SAP modules like MM, SD, and PP. The course also provides an introduction to S/4HANA and the conversion process from ECC systems.

Uploaded by

Naveen Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

SAP S/4 Hana FICO Online Training: Duration (40 Hours)

Course Content

SAP S/4 Hana 1809 Training Naresh kumar


SAP S/4 Hana FICO Online Training: Duration (40 Hours)

❖ S/4 HANA Architecture, Deployment Strategy

❖ Need of Universal Journal, SAP FIORI

❖ Company, Company Code, Business Area

❖ Profit Centers, Plant, Storage Location

❖ Sales Organization, Distribution Channel

❖ Division-Sales Area, Sales Office, Shipping Points

❖ Purchase Organization, Purchase Group

❖ GL Masters, Cost Elements

❖ Business Partners, Customer Master

❖ Vendor Masters, Asset Master

❖ House Bank

❖ Material Type, Material Group, and Material Masters with all Views

❖ 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

❖ Central Currency VS ECC settings, Easy Access Steps (Business Process)

❖ Ledgers Postings, Document Posting & Analysis

❖ Sample Documents & Reference Documents, Tax on Sale/Purchase

SAP S/4 Hana 1809 Training Naresh kumar


SAP S/4 Hana FICO Online Training: Duration (40 Hours)

❖ Settings for MM, Account Determinations (OBYC Settings)

❖ Purchase Order Creation, Material Inward

❖ Goods Receipt (MIGO)

❖ Invoice (MIRO Invoice), Purchase Invoice in FI, Outgoing Payments

❖ Settings for SD, Account Determinations

❖ Sales Order Creation, Delivery to Customers

❖ Billing Documents (SD Invoice), Sales Invoice in FI, Incoming Payments

❖ Create house bank in NWBC

❖ Manual Bank Reconciliation

❖ Organization Structure, Valuation

❖ Integration with General Ledgers

❖ Technical Clearing Account Integration VS ECC

❖ Asset under Construction, Business Process

❖ General Controlling, Cost Element Accounting

❖ Cost Centre Accounting, Period End Closing Activities

❖ Profit Center Accounting

❖ Internal Order Accounting.

SAP S/4 Hana 1809 Training Naresh kumar


SAP S/4 Hana FICO Online Training: Duration (40 Hours)

❖ Costing Variant for standard cost estimation

❖ PP Settings required for Product Costing, BOM creation

❖ Work center creation, Routing Creation

❖ Maintain Quantity Structure, Execute Cost Estimate with Quantity Structure

❖ Mark & Release Cost in Material Master

❖ 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

❖ 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

❖ 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

SAP S/4 Hana 1809 Training Naresh kumar


SAP S/4 Hana FICO Online Training: Duration (40 Hours)

❖ Understanding CO integration with Procurement

❖ Understanding CO integration with Sales

❖ Understanding CO Integration with Production

❖ FICO to MM integration

❖ FICO to SD integration

❖ FICO to PP integration

❖ Introducing SAP S/4HANA, Outlining the Conversion Journey

❖ Analyzing the Central Finance Option (optional)

❖ Getting an Overview of Product Lifecycle Costing (optional)

SAP S/4 Hana 1809 Training Naresh kumar

You might also like