SAP S/4 HANA FICO Basic Settings, G/L Accounting With Fiori

Create GL Master Data, Post Journal Entries, Reversals, Recurring Run, Upload Journal Entries With SAP Fiori Apps|


What you'll learn
You can become SAP S/4 HANA FICO Consultant
You will be able to work on SAP S/4 HANA Project
You will be able to work on SAP Fiori Apps Related To G/L Accounting
You can be SAP FI Consultant with or without Finance or Accounting background.
Knowledge about Real Time Business Processes and How to use them in SAP S/4 HANA
You will be able to work as Super User, Product Manager or End-Users

Requirements
Any student or professional can join this course

Description
Well Design Course With S/4 HANA FICO Practice Sheet
Introduction to SAP :-
ERP
SAP As ERP Software
SAP Versions ECC 6.0 & HANA
SAP Landscape
Why SAP preferred as ERP software.
Difference between Functional & Technical Modules in SAP
SAP Functional and Technical Consultants
Types of Implementations
Software Development Life Cycle
ASAP Methodology in SAP ECC
Activate Methodology in SAP S/4 HANA
Role of SAP Consultant
Role of SAP End-User
Introduction to SAP S/4 HANA: -
Evolution of SAP S/4 HANA Versions
Features of SAP S/4 HANA
Solutions in SAP S/4 HANA
SAP S/4 HANA Deployments
On Premise
Private Cloud
Public Cloud
Hybrid
Comparison of On-Premise Vs Cloud
SAP S/4 Journey
· Introduction to ERP, SAP Versions Advantages of SAP over other ERP Packages
· SAP Landscape
· SAP Project Types
· Difference between SAP ECC and S/4 HANA
· ASAP and Activate Methodologies in SAP
· Job description of Consultant and Business User
· SAP ECC and S/4 HANA Journey
· Features & Solutions in S/4 HANA
· Deployment Options in SAP S/4 HANA
· Comparison SAP HANA On-Premise, Private and Public Cloud Options
· SAP Fiori Introduction
· Fiori Application Types and Benefits
Financial Accounting Global Settings: -
· Company Code
· Fiscal Year Variant
. Year shift in Fiscal Year
· Posting Period Variant (New)
· Field Status Variant
· Chart of Account
· Account Groups
. GL No. Ranges
. Controlling Area Settings
· Cost Center Creation
. Profit Center Creation
. Segment Accounting
· Document Splitting
· Difference Classic, New GL Accounting and Universal Journal Ledger Accounting
· Difference Between Standard and Extension Ledgers
. Ledger Settings For Company Code
· Currency Types, Settings and Use of Company Code, Group, Hard and Freely Defined Currencies
· Accounting Principles
· Ledger for CO Version
· Cost Center Standard Hierarchy
· Profit Center Standard Hierarchy
· Cost Elements in CO
. Tolerance Group
. GL Tolerance Group
. Employee Tolerance Group
General Ledger Accounting: -
· Creation of General Ledger Master with GUI & Fiori App
· Display/Change/Block/Unblock of GL Master with GUI & Fiori App
· Document Entry postings with GUI & Fiori App Display and change of documents
· Upload Journal Entries on Fiori App
· Display of GL balances with GUI & Fiori App
· Display GL account line items with GUI & Fiori App
· Parked documents with GUI & Fiori App
· Hold documents with GUI & Fiori App
· Recurring Document Creation on GUI & Fiori
. Normal Posting with Recurring Document with GUI & Fiori
. Recurring Run-on Fiori
· Reversal of individual documents and mass reversal with GUI & Fiori App
· Reversal of accrual and deferral documents with GUI
· Defining Exchange Rate types and Translation ratios
· Foreign currency Postings with GUI & Fiori App
Who this course is for:
Any student or professional can join this course

More Info