Accounting Professionals, Business Analysts and Consultants, Business Process Architects and Owners, Project Managers, and Business Executives
There are no prerequisites for taking up this training course. However, a basic knowledge of financial management and business processes is beneficial.
Intellipaat is offering an industry-designed training which is a comprehensive set of financial management and accounting solutions. You will learn the analysis and financial planning, enterprise risk, and accounting solutions that can be used for on-premise or the cloud systems. You will learn new concepts of integrated business planning for finance and clear the most sought-after finance certification from S/4HANA Finance. This will pave the way for grabbing high-paying jobs in the financial and accounting domains.
S4 HANA Architecture, Deployment Strategy, Need of Universal Journal, SAP FIORI.
Company, Company Code, Business Area, Profit Centers, Plant, Storage Location, Sales Organization, Distribution Channel, Division-Sales Area, Sales Office, Shipping Points, Purchase Organization, Purchase Group.
GL Masters, Cost Elements, Business Partners, Customer Master, Vendor Masters, Asset Master, Material Type, Material Group, and Material Masters with all Views.
Fiscal Year Variant, Posting Period Variant, Field Status Variant, Document settings, Classic GL, New GL Accounting, Extension Ledgers, Concept of Leading & Non Leading Ledgers, Concept of Universal Journal (ACDOCA), Parallel Accounting, Document Splitting, Central Currency VS ECC settings, Easy Access Steps (Business Process), Ledgers Postings, Document Posting & Analysis, Sample Documents & Reference Documents, Tax on Sale/Purchase.
Settings for Material Management, Automatic Account Determinations, Vendor Account Group creation, Outgoing Payments, Manual Payments, Automatic Payment Program, Payment Methods, Payment Terms, Cash Discount Configuration, Business Process, Purchase Order Creation, Goods Receipts, Invoice Receipts, Invoice Posting in FI.
Settings for SD, Account Determinations, Sales Order Creation, Delivery to Customers, Billing Documents (SD Invoice), Sales Invoice in FI, Incoming Payments.
Organization Structure, Valuation, Integration with General Ledgers, Technical Clearing Account Integration VS ECC, Asset under Construction, Business Process.
General Controlling, Cost Element Accounting, Cost Centre Accounting, Period End Closing Activities, Internal Order Accounting.
Maintain Characteristics, Maintain Value Fields, Maintain Data Structure, Maintain Operating Concern, Maintain Valuation strategies, Maintain Costing Key Assignments, Assign CCS to Value Fields, Maintain Variance PA transfer structure, Maintain SD condition types mapping to COPA, Maintain SD Quantities to COPA, Maintain Transfer Structure from FI and MM to COPA, Actual Line Item Reports, Create Profitability Reports.
Costing Variant for standard cost estimation, PP Settings required for Product Costing, BOM creation, Work centre creation, Routing Creation, Maintain Quantity Structure, Execute Cost Estimate with Quantity Structure, Mark & Release Cost in Material Master.
Balance Sheet and Profit Loss Account, Chart of Accounts, Trail Balance, General Ledger, User Manual, Vendor List, Vendor Wise Purchases, AGE Wise Analysis of Vendors, Down Payment Report of Vendors, Vendor Ledger, Due Date Forecast of Vendors, Customer List, Customer Wise Sales, AGE Wise Analysis of Customers, Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block, Depreciation Forecast, Depreciation Posting Period Wise, Schedule V Assets Report, Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports, COPA Report.
Introducing SAP S/4HANA, Outlining the Conversion Journey.
Explaining the Migration Process, Analyzing the Migration process per system starting point, Preparing for Migration to SAP S/4HANA, Preparing for Business Partner Adoption, Describing the SAP S/4HANA Installation Phase.
Configuring General Ledger Accounting, Configuring new Asset Accounting, Migrating to new Asset Accounting, Customizing Controlling for Account Based CO-PA, Preparing for Migration Material Ledger, Preparing for Migration of House Bank Accounts, Preparing for Migration of Credit Management.
Migrating to the Universal Journal, Finalizing Migration and Post Processing Business Partner, Performing Post Migration Activities.
Explaining Business Downtime Reduction with Near Zero Downtime (NZDT), Explaining the Results of Migration, Using new Asset Accounting.
Understanding the New Architecture of Management Accounting in SAP S/4HANA, Managing the Organizational Structure, Analyzing the Reporting Options, Introducing SAP Fiori, Understanding the new concept of cost elements in S/ 4HANA Finance.
Understanding CO integration with Procurement,Understanding CO integration with Sales, Understanding CO Integration with Production, Understanding Parallel Valuation and Transfer Pricing, Understanding Event-Based Revenue Recognition for Projects, Understanding Attributed Profitability Segments, Planning in Management Accounting.
Analyzing the Central Finance Option (optional), Getting an Overview of Product Lifecycle Costing (optional).
Asset Accounting, Travel Management, Important Terminologies, SAP Financial Supply Chain Management.
Features of FSCM, Portfolio Analyzer, SAP Controlling, Features of CO, Internal Orders, Business Process Associated with the SAP CO, Subcomponents of the SAP Controlling Module.
Project 1 : Hands-on accounting in a retail enterprise
Industry : Retail
Problem Statement – A retail organization with multiple outlets in various locations wants to manage its accounts from a central location
Description : This project gives you clear understanding of how SAP S/4 HANA helps to keep track of entire accounting management of all stores from one place. You will know how to deploy general ledger accounting, customizing SAP S/4 HANA as per the specific needs of the retail enterprise, integrating the material management with accounting and more.
Project 2 : S/4 HANA Finance for manufacturing domain
Industry : Manufacturing
Problem Statement – A manufacturing enterprise wants to cut costs by reducing wastage through right accounting tool S/4 HANA finance.
Description : This is a hands-on project that deploys the SAP S/4 HANA Finance for a manufacturing enterprise. You will learn about the various instances of the S/4 HANA deployed for business planning, accounting management, general ledger accounting, integrating accounting with material management, and more. You will be able to keep track of financial inflow and outgo thus helping to cut on unnecessary costs.
Project 3 : SAP Fiori Assignment
Problem Statement – Consider yourself as an SAP consultant to a Software solution provider. Your company wants to add an application for revamping its functionalities. For this reason, you are required to develop and deploy an SAP UI5 analytical Fiori application. And you need to do all of this in the SAP Web IDE environment.
Tasks to be performed :
Intellipaat is a distinct leader in SAP S/4HANA Finance training. This Intellipaat training in S/4HANA Finance covers both fundamental and advanced concepts in S/4HANA such as financial management and accounting solutions, integrated business planning for finance, universal journal, controlling COPA, data migration, and more.
You will be working on real-time SAP S/4HANA Finance projects and step-by-step assignments that have high relevance in the corporate world, and the course curriculum is designed by industry experts. Upon the completion of the training course, you can apply for some of the best jobs in top MNCs around the world at top salaries. Intellipaat offers lifetime access to videos, course materials, 24/7 support, and course material upgrading to the latest version at no extra fee. Hence, it is clearly a one-time investment.
This course is designed for clearing the SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4 HANA 1809) exam. The complete course is created by industry experts for professionals to get top jobs in the best organizations. The entire training includes real-world projects and case studies that are highly valuable. Upon the completion of the training, you will have quizzes that will help you prepare for the SAP certification exam and score top marks. Intellipaat Certification is awarded upon successfully completing the project work and after it gets reviewed by experts. Intellipaat certification is recognized in some of the biggest companies like Cisco, Cognizant, Mu Sigma, TCS, Genpact, Hexaware, Sony, Ericsson, and others.
You will get Lifetime access to high quality interactive tutorials along with life time access to complete Course Material .There will be 24/7 access to video tutorials with email support. If you stuck in any unexpected problem we will provide online interactive sessions with trainer for issue resolving.
We provide 24X7 support by email for issues or doubts clearance for Self-paced training.
In online Instructor led training, trainer will be available to help you out with your queries regarding the course. If required, the support team can also provide you live support by accessing your machine remotely. This ensures that all your doubts and problems faced during labs and project work are clarified round the clock.