“
Varsha is awesome! Her training techniques are second to none. Very positive classroom setting. Varsha is very knowledgeable and patient. She teaches with confidence. I really enjoyed learning from Varsha. Her passion for SAP is contagious! The entire class was excited to learn. I can't wait for my SD class to start. Thanks!!!:) ”- Anthony Baldwin
Who Should Learn SAP S/4HANA Finance
SAP S/4HANA is rapidly becoming very popular. Lots of jobs are asking for this skill-set. The job marketplace expectations are favoring candidates who have transitioned from ECC6 based FICO to S/4HANA Finance (Formally Simple Finance). We are offering two tracks, one for the newcomer to SAP Financial and one for the experienced FICO consultant.
Course Curriculum
Day-1: Overview
- Identify the key functional areas of the SAP S4HANA Finance
- Overview of SAP S/4HANA
- Concept of SAP FIORI
- Overview of Finance Business Process
- Financial Accounting in SAP S/4HANA
- Organizational units in Financial Accounting
- Configuring S/4HANA
Day-2: General Ledger Accounting, Universal Journal
- Basic Settings in New General Ledger Accounting
- Master Data and Document Control
- General Ledger (G/L) Accounts
- Universal Journal
- Customer and Vendor Accounts
- Posting Controls
Day-3: Accounts, Posting Controls
- Document Splitting
- Payment terms and cash discounts
- Taxes and Tax Codes
- Posting Cross Company Code Transactions
- Financial document clearing
- Open Item Clearing
Day-4: Financial document clearing, Accounts Payable
- Posting transactions in the G/L
- Accounts Payable
- Managing the Integration between Accounts Payable and Materials Management
- Performing Accounts Payable Closing Operations
- Accounts Receivable
- Managing the Integration between Accounts Receivable and Sales Order Management
- Performing Accounts Receivable Closing Operations
Day-5: Financial document clearing
- Bank Accounting
- Management Accounting
- Overview of Management Accounting
- Organizational Structure of Management Accounting
- Cost Element Accounting
- Primary Cost Elements
- Secondary Cost Elements
- Integration with Procure to Pay, Produce to Stock, Order to Cash and Production Planning
Day-6: Migration to S/4HANA Finance
- Migration to S/4HANA Finance
- Reports in S/4 HANA
- Closing Operations in General Ledger Accounting
What is included
- 40-hours of Instructor-led Training
- Study Material
- System Access for hands-on practice
- Video recording on request
- Interview Preparation
About the Instructor
Ms. Parveen Marks is a Senior IS System Design Developer, Experienced and trained in S/4HANA Central Finance, SAP FICO, SAP BI7.0, SAP HR, OM, PM, and PRA Master Data. She has problem solving attitude.. more