Preview SAP S4HANA - Finance and Controlling

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 Invoice 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

EBS Notes

Section-13 Financial Statement Version

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

Class-79 Financial Statement Version Testing

Section-14 Bank to Bank Transfer Process

Class-80 Bank to Bank Transfer Introduction

Class-81 Bank to Bank Transfer Configuration

Class-83 Bank to Bank Transfer End-User Testing

Bank to Bank Transfer Notes

Section-15 Validation and Substitution

Class-84 Validation Overview and Testing(Part-1)

Class-85 Validation(Part-2)

Class-86 Substitution Overview and Testing

Class-87 Substitution(Part-2)

Section-16 Foreign Currency

Class-88 Foreign Currency(Part-1)

Class-89 Foreign Currency Valuation(Part-2)

Class-90 Foreign Currency Valuation(Part-3)

Section-17 FI-MM Integration

SAP FI-MM INTEGRATION

SAP FI-MM INTEGRATION Notes

Class-91 Overview of FI-MM Integration

Class-92 Overview of SAP MM Enterprises structure

Class-93 FI-MM Integration Configuration (Part-1)

Class-94 FI-MM Integration Configuration (Part-2)

Class-95 FI-MM Integration (Par-3)

Class-96 FI-MM Integration Vendor Creation

Class-97 FI-MM Integration GL Assignment

Class-98 FI-MM Integration End-User Testing

Section-18 FI-SD Integration

FI-SD Integration Notes

Class-99 FI-SD Integration (Part-1)

Class-100 FI-SD Integration (Part-2)

Class-101 FI-SD Integration (Part-3)

Class-102 FI-SD integration (Part-4)

Class-103 FI-SD Integration (Part-5)

Class-104 FI-SD Integration (Part-6)

Class-105 FI-SD (Order to Cash Cycle) End-User Testing

Section-19 Controlling

Controlling Notes

Class-106 Introduction of Controlling

Class-107 Controlling Area Configuration

Class-108 Cost Element Accounting

Section-20 Cost Center and Profit Center Accounting

Class-109 Cost Center Accounting (Part-1)

Class-110 Cost Center Accounting (Part-2)

Class-111 Cost Center Planning

Class-112 Profit Center Accounting Overview and Configuration(Part-1)

Class-113 Profit Center Configuration and Testing (Part-2)

Document Splitting

Document Splitting Notes

Section-21 Cost Center and Profit Center Business Scenario

Cost Center and Profit Center Business Scenario

Class-114 Cost Center and Profit Center Business Scenario(Part-1)

Class-115 Cost Center and Profit Center Business Scenario(Part-2)

Class-116 Cost Center and Profit Center Business Scenario(Part-3)

Class-117 Cost Center and Profit Center Business Scenario(Part-4)

Class-118 Cost Allocation-Distribution

Class-119 Cost Allocation-Assessment

SAP Cost Allocation Methods

Section-22 Statical Key Figure

Class-120 Statical Key Figure (Part-1)

Class-121 Statical Key Figure (Part-2)

Class-122 Statical Key Figure (Part-3)

Statistical Key Figure

Section-23 Internal Order

Class-123 Introduction of Internal Oder(Part-1)

Class-124 Statical Internal Order Configuration(Part-2)

Class-125 Statical Internal Oder End-User Testing(Part-3)

Class-126 Internal Order Budget and Availability Control (Part-4)

Class-127 Real Internal Order Introduction

Class-128 Real Internal Order Creation and Posting

Class-129 Real Internal Order Settlement

Internal Order Notes

Section-24 Material Ledger

Class-130 Material Ledger Introduction (Part-1)

Class-131 Material Ledger Configuration (Part-2)

Class-132 Material Ledger Configuration (Part-3)

Class-133 Material Ledger Configuration and Testing (Part-4)

Material Ledger in SAP S4HANA

Section-25 Asset Accounting

Class-134 Parallel Accounting in SAP

Class-135 Introduction of Assets Accounting

Class-136 Define Chart of Depreciation

Class-137 Assign Chart of Depreciation to Company Code

Class-138 Define Account Determination, Screen Layout and Number Range

Class-139 Create GL for Asset Accounting

Class-140 Define Asset Class and GL Assignment

Class-141 Specify Document Type and Screen Layout

Class-142 Depreciation Method and Depreciation Key

Class-143 Asset Master Creation

Class-144 Asset Acquisition with Vendor

Class-145 Display Asset Explorer

Class-146 Asset Acquisition without vendor

Class-147 Transfer of Asset

Class-148 Asset Retirement with Customer

Class-149 Asset Retirement without Customer

Class-150 Asset Retirement by Scrapping

Class-151 Introduction of AUC

Class-152 AUC Asset Master Creation

Class-153 AUC Asset Acquisition and Settlement Profile

Class-154 AUC-Distribution and Settlement

Class-155 Reversal in Asset Accounting

Class-156 Asset Miscellaneous Process

Class-157 Post Capitalization

Class-158 Depreciation Run

Class-159 Manual Depreciation

Assets Accounting Notes

Parallel Accounting

Section-26 LTMC(Legacy Transfer Migration Cockpit)

Class-160 LTMC Bank GL Master Upload

Class-161 LTMC Expenses GL Master Upload

Class-162 How to upload Profit Center Master Data through LTMC

Class-163 How to upload Cost Center Master Data through LTMC

Class-164 Legacy GL Data Migration Introduction

Class-165 Legacy GL Balance Migration Manually

Class-166 Legacy GL Balance Migration Through LTMC

LTMC NOTES

Section-27 Cross Company Code Posting

Cross Company Code Postings

Class-167 Cross Company Code Posting (Part-1)

Class-168 Cross Company Code Posting (Part-2)

Class-169 Cross Company Code Posting (Part-3)

Class-170 Cross Company Code Posting (Part-4)

Class-171 Cross Company Code APP

Section-28 Bills of Exchange(BOE)

Class-172 Introduction of Bills of Exchange(BOE)

Class-173 GL Creation for Bills of Exchange

Class-174 Configuration for Bills of Exchange

Class-175 End-User Testing for Bills of Exchange

Bill of Exchange

Section-30 Dunning

Class-176 Introduction of Dunning

Class-177 Dunning Area, Dunning Key, Dunning Block Reasons

Class-178 Dunning Procedure Configuration (Part-1)

Class-179 Dunning Procedure Configuration (Part-2)

Class-180 Dunning End-User (Part-1)

Class-181 Dunning End-User (Part-2)

Dunning Notes

Section-31 IDOC with Automatic Payment Program

Class-182 Introduction of IDOC

Class-183 APP Configuration for IDOC

Class-184 APP Configuration-2 for IDOC

Class-185 APP IDOC Configuration

Class-186 APP with IDOC Testing

IDOC with APP Notes

IDOC Notes

Section-32 IDOC( Intermediary Document)

Class-187 Introduction of IDOC

Class-188 Define and Assign Logical System

Class-189 Create RFC Connection

Class-190 Define Port Number

Class-191 Define Model View and Partner Profile

Class-192 GL Master Transfer Through IDOC

Class-193 Material Master Transfer Through IDOC

Class-194 Vendor Master Transfer Through IDOC

Class-195 Customer Master Transfer Through IDOC

Class-196 IDOC for Multiple Client (Part-1)

Class-197 IDOC for Multiple Client (Part-2)

Section-33 SAP New Cash Account Type For Bank Reconciliation

SAP New Cash Account Type For Bank Reconciliation Notes

Class-194 Introduction of New Cash Account Type

Class-195 Bank GL Creation for New Cash Account Type

Class-196 House Bank Creation for New Cash Account Type

Class-197 Automatic Payment Program Configuration

Class-198 Bank Reconciliation Configuration

Class-199 Vendor Invoice Posting and Payment(F110)

Class-200 Vendor Invoice Posting and Payment(F-53)

Class-201 Manual BRS Execution Through FF67 (Part-1)

Class-202 Manual BRS Execution Through FF67 (Part-2)

Section-34 SAP QUERY

Class-203 Introduction of SAP Query

Class-204 SAP Query Creation (User Specific)

Class-205 SAP Query Creation with Multiple Table

Class-206 Transaction Code Creation for SAP Query

Class-207 Global Query Creation

SAP QUERY NOTES

Real Time Tickets

SAP S4HANA Complete Enterprises Configuration

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

Real Time Ticket on Automatic Payment Program - SAP FICO Interview Scenario

Real Time Issue Transfer Invoice Amount from one Vendor to Another Vendor

How to Create a Custom Report and Transaction Code in SAP without ABAP Coding

What is RICEFW in SAP

Real Time SAP System Landscape

Preview - SAP S4HANA - Finance and Controlling