Preview SAP S4HANA - Finance and Controlling

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Section-1 Overview of S4HANA and Enterprises Structure

SAP S4HANA NOTES-1

Class-1 Introduction of SAP S4HANA

Class-2 Overview of ERP

Class-3 Project Lifecycle and Type of Project

Class-04 ASAP and Activate Methodology

Class-05 SAP GUI Overview

Class-06 Enterprises Structure Overview

Section-2 Fiscal Year and Posting Period Variant

Class-07 Introduction of Fiscal Year Variant

Class-08 Define Fiscal Year Variant

Class-09 Shortend Fiscal Year

Class-10 Assign Fiscal Year Variant

Class-11 Posting Period Overview and Configuration

Section-3 Field Status, Document Type, Posting Key and Tolerance Group

Class-12 Field Status Variant

Class-13 Document Type and Number Range

Class-14 Tolerance Group Concept and Testing

Class-15 Posting Key Overview and Configuration

Section-4 General Ledger Accounting

Class-16 Introduction of Chart of Accounts

Class-17 Chart of Account Configuration

Class-18 General Ledger Creation

Class-19 Currency Overview

Class-20 Currency Configuration

Class-21 GL Document Posting and Display

Class-22 Hold Document

Class-23 Park Document

Class-24 Normal Document Reversal

Class-25 Negative Document Reversal

Class-26 Sample Document Concept

Class-27 Recurring Entries

Accural and Deferral Concept, Document Posting

Section-5 Accounts Payable

SAP S4HANA Accounts Payable Notes

Class-28 Introduction of Accounts Payable

Class-29 Business Partner Overview and Configuration

Class-30 Business Partner Creation with vendor

Class-31 Vendor Invoive and Credit Memo Posting

Class-32 Vendor Invoice Payment(Part-1)

Class-33 Partial Vendor Payment (Part-2)

Class-34 Residual Payment

Class-35 Reset and Reverse Clear Document

Class-36 Vendor Down Payment

Class-37 Clearing Difference

Class-38 Alternative Reconcialiation Accounts

Section-6 Payment Terms

Class-39 Term of Payment (Part-1)

Class-40 Terms of Payment (Part-2)

Class-41 Installment Payment Terms (Part-3)

Class-42 Day Wise Payment Term (Part-4)

Class-43 Cash Discount Receive (Part-5)

Section-7 House Bank and Manual Check Concept

Class-44 House Bank Overview and Configuration

Class-45 Manual Cheque Configuration

Section-8 Automatic Payment Program

Class-46 Automatic Payment Program Configuration(Part-1)

Class-47 Automatic Payment Program Run(Part-2)

Class-48 Automatic Payment Program(Part-3)

Class-49 Automatic Payment Program(Part-4)

Class-50 Automatic Payment Program(Part-5)

Class-51 Automatic Payment Program(Part-6)

Section-9 Accounts Receivable

SAP S4HANA Accounts Receivable Notes

Class-52 Overview of Accounts Receivable

Class-53 BP Customer Master Configuration

Class-54 Customer Creation

Class-55 Customer Invoice and Credit Memo Posting

Class-56 Custmer Incoming Payment

Class-57 Auto Check Deposit Configuration

Class-58 Auto Check Deposit End-User Testing

Class-59 Customer Down Payment

Section-10 GST(Goods and Service Tax)

SAP S4HANA GST(Goods and Service Tax)

Class-60 GST Introduction

Class-61 GST Configuration(Part-1)

Class-62 GST Configuration (Part-2)

Class-63 GST Configuration (Part-3)

Class-64 Invoice Posting with GST

Class-65 GST Compension Cess

Class-66 GST Deductible and Non Deductible Process

Class-67 GST Reverse Charge Process

Section-11 Withholding Tax(TDS)

Withholding Tax(TDS)

Class-68 Withholding Tax(TDS) Configuration(Part-1)

Class-69 Withholding Tax(TDS) (Part-2)

Class-70 Minimum and Maximum in Withholding Tax (Part-3)

Class-71 Withholding Tax Formula Based Calculation (Part-4)

Class-72 Withholding Tax Accumulation (Part-5)

Class-73 Offsetting in Withholding Tax (Part-6)

Section-12 Cash Journal and Bank Reconciliation

Class-74 Cash Journal Configuration and End-User Testing

Class-75 Bank Reconciliation Intro and Configuration

Class-76 How to Run Bank Reconciliation

Class-77 Electronic Bank Statement Configuration and Testing

Section-13 Financial Statement Version

Class-78 Financial Statement Version Configuration(Part-1)

Class-79 Financial Statement Version Testing

Section-14 Validation and Substitution

Class-80 Validation Overview and Testing(Part-1)

Class-81 Validation(Part-2)

Class-82 Substitution Overview and Testing

Class-83 Substitution(Part-2)

Section-15 Foreign Currency

Class-84 Foreign Currency(Part-1)

Class-85 Foreign Currency Valuation(Part-2)

Class-86 Foreign Currency Valuation(Part-3)

Section-16 FI-MM Integration

SAP FI-MM INTEGRATION

SAP FI-MM INTEGRATION Notes

Class-87 Overview of FI-MM Integration

Class-88 Overview of SAP MM Enterprises structure

Class-89 FI-MM Integration Configuration (Part-1)

Class-90 FI-MM Integration Configuration (Part-2)

Class-91 FI-MM Integration (Par-3)

Class-92 FI-MM Integration Vendor Creation

Class-93 FI-MM Integration GL Assignment

Class-94 FI-MM Integration End-User Testing

Section-17 FI-SD Integration

FI-SD Integration Notes

Class-95 FI-SD Integration (Part-1)

Class-96 FI-SD Integration (Part-2)

Class-97 FI-SD Integration (Part-3)

Class-98 FI-SD integration (Part-4)

Class-99 FI-SD Integration (Part-5)

Class-100 FI-SD Integration (Part-6)

Class-100 FI-SD (Order to Cash Cycle) End-User Testing

Section-18 Controlling

Controlling Notes

Class-101 Introduction of Controlling

Class-102 Controlling Area Configuration

Class-103 Cost Element Accounting

Section-19 Cost Center and Profit Center Accounting

Class-104 Cost Center Accounting (Part-1)

Class-105 Cost Center Accounting (Part-2)

Class-106 Cost Center Planning

Class-107 Profit Center Accounting Overview and Configuration(Part-1)

Class-108 Profit Center Configuration and Testing (Part-2)

Document Splitting

Document Splitting Notes

Section-20 Cost Center and Profit Center Business Scenario

Cost Center and Profit Center Business Scenario

Class-109 Cost Center and Profit Center Business Scenario(Part-1)

Class-110 Cost Center and Profit Center Business Scenario(Part-2)

Class-111 Cost Center and Profit Center Business Scenario(Part-3)

Class-112 Cost Center and Profit Center Business Scenario(Part-4)

Class-113 Cost Allocation-Distribution

Class-114 Cost Allocation-Assessment

SAP Cost Allocation Methods

Section-21 Statical Key Figure

Class-115 Statical Key Figure (Part-1)

Class-116 Statical Key Figure (Part-2)

Class-117 Statical Key Figure (Part-3)

Section-22 Internal Order

Class-118 Introduction of Internal Oder(Part-1)

Class-119 Statical Internal Order Configuration(Part-2)

Class-120 Statical Internal Oder End-User Testing(Part-3)

Class-121 Internal Order Budget and Availability Control (Part-4)

Class-122 Real Internal Order Introduction

Class-123 Real Internal Order Creation and Posting

Class-124 Real Internal Order Settlement

Internal Order Notes

Section-23 Material Ledger

Class-125 Material Ledger Introduction (Part-1)

Class-126 Material Ledger Configuration (Part-2)

Class-127 Material Ledger Configuration (Part-3)

Class-128 Material Ledger Configuration and Testing (Part-4)

Material Ledger in SAP S4HANA

Section-24 Asset Accounting

Class-129 Parallel Accounting in SAP

Class-130 Introduction of Assets Accounting

Class-131 Define Chart of Depreciation

Class-132 Assign Chart of Depreciation to Company Code

Class-133 Define Account Determination, Screen Layout and Number Range

Class-134 Create GL for Asset Accounting

Class-135 Define Asset Class and GL Assignment

Class-136 Specify Document Type and Screen Layout

Class-137 Depreciation Method and Depreciation Key

Class-138 Asset Master Creation

Class-139 Asset Acquisition with Vendor

Class-140 Display Asset Explorer

Class-141 Asset Acquisition without vendor

Class-142 Transfer of Asset

Class-143 Asset Retirement with Customer

Class-144 Asset Retirement without Customer

Class-145 Asset Retirement by Scrapping

Class-146 Introduction of AUC

Class-147 AUC Asset Master Creation

Class-148 AUC Asset Acquisition and Settlement Profile

Class-149 AUC-Distribution and Settlement

Class-150 Reversal in Asset Accounting

Class-151 Asset Miscellaneous Process

Class-152 Post Capitalization

Class-153 Depreciation Run

Class-154 Manual Depreciation

Assets Accounting Notes

Parallel Accounting

Section-25 LTMC(Legacy Transfer Migration Cockpit)

Class-155 LTMC Bank GL Master Upload

Class-156 LTMC Expenses GL Master Upload

Class-157 How to upload Profit Center Master Data through LTMC

Class-158 How to upload Cost Center Master Data through LTMC

Class-159 Legacy GL Data Migration Introduction

Class-160 Legacy GL Balance Migration Manually

Class-161 Legacy GL Balance Migration Through LTMC

Section-26 Cross Company Code Posting

Cross Company Code Postings

Class-162 Cross Company Code Posting (Part-1)

Class-163 Cross Company Code Posting (Part-2)

Class-164 Cross Company Code Posting (Part-3)

Class-165 Cross Company Code Posting (Part-4)

Class-166 Cross Company Code APP

Section-27 Bills of Exchange(BOE)

Class-167 Introduction of Bills of Exchange(BOE)

Class-168 GL Creation for Bills of Exchange

Class-169 Configuration for Bills of Exchange

Class-170 End-User Testing for Bills of Exchange

Bill of Exchange

Section-29 Dunning

Class-171 Introduction of Dunning

Class-172 Dunning Area, Dunning Key, Dunning Block Reasons

Class-173 Dunning Procedure Configuration (Part-1)

Class-174 Dunning Procedure Configuration (Part-2)

Class-175 Dunning End-User (Part-1)

Class-176 Dunning End-User (Part-2)

Dunning Notes

Section-29 SAP New Cash Account Type For Bank Reconciliation

SAP New Cash Account Type For Bank Reconciliation Notes

Class-177 Introduction of New Cash Account Type

Class-178 Bank GL Creation for New Cash Account Type

Class-179 House Bank Creation for New Cash Account Type

Class-180 Automatic Payment Program Configuration

Class-181 Bank Reconciliation Configuration

Class-182 Vendor Invoice Posting and Payment(F110)

Class-183 Vendor Invoice Posting and Payment(F-53)

Class-184 Manual BRS Execution Through FF67 (Part-1)

Class-185 Manual BRS Execution Through FF67 (Part-2)

Real Time Tickets

How To Stop Future Posting Date to Post the Transactions

How To Stop Future Document Date to Post the Transactions

How To Stop Future Posting Date to Post the Transactions for Particular Document Type

Real Time Leading and Non Leading Ledger Concept

SAP S4HANA Complete Enterprises Configuration

SAP FINANCE INTERVIEW QUESTION AND ANSWERS

SAPFICO COURSE NOTES

SAPFICO Live Project(Blueprint)

Preview - SAP S4HANA - Finance and Controlling