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SAP S4 Hana FICO Course

SAP S4 Hana FICO Course – Financial and Controlling Training SAP S4 Hana FICO is a module of SAP ERP that deals with Finance and Cost Controlling. In detail, SAP FI represents Finance Accounting and SAP CO represents Controlling. SAP S4 Hana FICO ECC was designed to also run in a third-party database, whereas SAP S4 Hana FICO is designed to run only on the in-memory SAP database. SAP S4 Hana FICO course fees at SMEClabs SAP runs SAP Business Suits in the SAP database alone. “Best SAP S4 Hana FICO Course in Kochi Kerala SMEClabs 2023. advanced SAP S/4HANA accounting functions SAP Certification.”
sap fico course

SAP S4 Hana FICO Course Syllabus

  • Introducing SAP
  • Introduction to SAP HANA
  • Introducing SAP S/4 HANA
  • SAP ASAP & SAP Activate Methodology
  • SAP Fiori Introduction
  • Define Company in SAP S/4Hana
  • Define Company Code in SAP S/4 Hana
  • Define Business Area
  • Assign Company Code to Company
  • Define Chart of Accounts
  • Assign company code to chart of accounts in S4 Hana
  • What is Fiscal Year
  • Maintain Fiscal Year Variant in S/4Hana
  • Assign Company Code to Fiscal Year Variant
  • Define G/L Account Groups in S/4Hana
  • Define Retained Earnings Account
  • Define Posting Period Variant
  • Assign Variant to Company Code
  • Open and Close Posting Periods
  • Define Field Status Variant
  • Assign Company Code to Field Status Variant
  • Company Code Global Parameters in S4 Hana
  • Define Settings for Ledgers and Currency Types
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Groups
  • Define Document Type Mapping Variants for Postings
  • Consistency Check for General Ledger Settings
  • Define Document Type for Entry View
  • Define Document Type for Entry View in a Ledger
  • Define Document Type for General Ledger View
  • Define Document Number Ranges for Entry View
  • Define Document No Ranges for General Ledger View
  • Activation of Document Splitting
  • Define Reasons for Reversal
  • Define Tolerance Group for G/L Accounts
  • Define Tolerance Group for Employees
  • Assign Users to Tolerance Groups
  • Define Ledgers for General ledger Accounting
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Groups
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Group
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Create Zero Balance Clearing Account
  • Activate Document Splitting
  • Create Profit Center
  • Define G/L Master in Chart of Accounts Area
  • Define G/L Master in Company Code Area
  • Create G/L Mater Centrally
  • Delete / Block / Unblock G/L Master
  • Define Valuation Methods
  • Define Valuation Area
  • Check Assignment of Accounting Principle to Ledger Group
  • Assign Valuation Areas and Accounting Principles
  • Currency types in SAP Hana
  • Check Currency Codes
  • Check Exchange Rate Types
  • Define translation ratios for currency translation
  • Maintain Exchange Rate Values
  • General Document Posting
  • Post General Document with Foreign Currency
  • General Document Posting with Special Periods
  • Enter General G/L Document Ledger Group
  • Display Document List
  • How to Park Document
  • Create Hold Document
  • Open Items Document Postings
  • Create Sample Documents
  • Define Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Vendors
  • Create Vendor Master Record
  • Vendor Invoice Posting
  • Vendor Credit Memo Posting
  • Vendor Outgoing Payment
  • Display Vendor Balances
  • Define Alternative Reconciliation Account for Down Payment
  • Define Alternative Reconciliation Account for Vendors
  • Create Down Payment
  • Vendor Invoice Posting
  • Create Vendor Master with Payment Method
  • Post Vendor Invoices
  • Define Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Accounts for Cash Discount Granted
  • Define Accounts for Under Payments
  • Create Customer Master Data
  • Customer Invoicing Posting
  • Display Customer Balances
  • Define Dunning Areas
  • Define Dunning Procedure
  • Create Customer Master with Dunning Procedure
  • Dunning Run
  • Activate PPO Requests for Platform Objects in the Dialog
  • Activate Synchronization Options
  • Define BP Grouping and Assign Number Ranges
  • Define BP roles for Customers
  • Define BP roles for Vendors
  • Define BP Role for Direction Vendor to BP
  • Define BP Role for Direction Customer to BP
  • Define Number Assignment for Direction BP to Vendor
  • Create and maintain business partners,
  • Post invoices and payments and use special g/l transactions,
  • Reverse invoices and payments,
  • Configure the payment program,
  • Manage partial payments.
  • Explain the connection of customers to vendors
  • Define House Banks
  • Define Number Ranges for Checks
  • Automatic Payment Program
  • Bank Determination for Payment Transactions
  • Create Payment Request
  • Define Posting Keys and Posting Rules for Manual Bank Statements
  • Assign Accounts to Account Symbol
  • Define Variants for Manual Bank Statements
  • Manual Entry Bank Statement
  • Define Condition Types
  • Settings for Tax Processing
  • Define Tax Procedure
  • Assign Country to Calculation Procedure
  • Define Tax Accounts
  • Define Tax Codes for Sales/Purchases
  • Assign Tax Codes for Non-Taxable Transactions
  • Maintain Condition Records
  • Create G/L Accounts
  • Check Country Specific Settings
  • Define Depreciation / Depreciation Areas
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Intervals
  • Define Asset Classes
  • Define How Depreciation Areas Post to General Ledger
  • Assign G/L Accounts
  • Set Chart of Depreciation
  • Define Depreciation Areas
  • Define Depreciation Keys
  • Specify Maximum Amount for Low Value Assets + Asset Classes
  • Specify Rounding of Net Book Value
  • Define Base Methods
  • Define Declining Balance Methods
  • Define Multilevel Methods
  • Define Period Control
  • Determine Depreciation Areas in the Asset Class
  • Specify Transfer Data/ Lost Closed Fiscal Year
  • Create Asset Master
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Asset Acquisition with Vendor
  • Create Sub-Asset Master
  • Asset Acquisition
  • Execute Depreciation Run
  • Document Settings for
  • Asset Accounting
  • Asset Transfer with Company Code
  • Asset Retirement with Reverse
  • Introduction
  • SAP CO Basic Concepts
  • Setting up Controlling Area
  • Cost centre creation, change and Display
  • Statistical key figures
  • Cost centre splitting
  • Creation profit centre hierarchy
  • Creation of Profit centre
  • Profit centre integration with other module
  • Profit centre reporting
  • Profit centre month end process
  • Define Primary and secondary cost elements
  • Automatic and Manual creation of Cost elements
  • Assigning cost elements to cost centres and profit centres
  • Creation of order types
  • Creation of internal orders
  • Creation of settlement profile
  • Creation of budget profile
  • Creation of planning profile
  • Internal order settlement

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SAP S4 Hana FICO Course

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SAP S4 Hana FICO Course

SAP S4 Hana FICO Course

Course Code - SLM - 1803 | Difficulty - Beginner / No experience | Eligibility - Any Degree, Diploma, Graduates | Mode - Online / Offline / OnDemand / Hybrid | Duration - 90 Hours
Detailed Syllabus | Enroll Now

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SAP S4 Hana FICO Course
SAP S4 Hana FICO Course
SAP S4 Hana FICO Course
SAP S4 Hana FICO Course

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