SAP S4HANA FICO 1909 Training | SAP S4HANA Finance 1909 Training | SAP S4HANA Controlling 1909 Training

SAP S4HANA FICO 2020 Training | SAP S4HANA Finance 2020 Training | SAP S4HANA Controlling 2020 Training

Advance your finance career with our SAP S/4HANA FICO Training, featuring live SAP S/4HANA Finance Training, robust SAP S/4HANA Controlling Training, and full support for SAP S/4HANA FICO Certification Training. In this course, you'll master Financial Accounting (FI) modules-General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Accounting-and explore the Universal Journal (ACDOCA), new ledger concepts, posting periods, document splitting and financial closing. On the Controlling side, gain expertise in Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis (CO-PA), and cost allocations. Learn integration with MM, SD & procurement, use of Fiori apps for real-time reporting & dashboards, and perform hands-on configuration & scenario-based exercises. Perfect for consultants, finance professionals or anyone preparing for FICO certification.

We provide the latest version system access with excellent speed and 24×7 support, ensuring a seamless learning experience. Classes are delivered online via GoToMeeting and WebEx, making it easy to learn from anywhere. Our SAP S/4HANA FICO Certification Training is trusted by thousands of learners across the USA, UK, Singapore, India, South Africa, Australia, New Zealand, and Dubai. We also troubleshoot issues in real time and address queries during and after the training sessions.

After completing the course, we support you in clearing interviews and guide you to achieve SAP S/4HANA FICO Certification Training for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.

Module 1: SAP Overview

Topic 1: Introduction to ERP and SAP
Topic 2: Evaluation of SAP
Topic 3: SAP GUI overview
Topic 4: SAP key buttons introduction

Module 2: Projects overview

Topic 1: Implementation project
Topic 2: Roll out
Topic 3: Enhancement
Topic 4: Migration

Module 3: Configuring Enterprise structure

Topic 1: Definition
   1: Define company
   2: Define Credit Control Area
   3: Edit, Copy, Delete, Check Company Code

Topic 2: Assignment
   1: Assign company code to company
   2: Assign company code to credit control area

Module 4: Financial Accounting configuration

Topic 1: Financial Accounting Global Settings
   1: Define Field Status Variants
   2: Assign Company Code to Field Status Variants
   3: Define Settings for Ledgers and Currency Types
   4: Deactivate a Ledger for a Company Code
   5: Define Ledger Group

Topic 2: Fiscal Year and Posting Periods
   1: Maintain Fiscal Year Variant (Maintain Shortened
Fisc. Year)
   2: Assign Company Code to a Fiscal Year Variant

Topic 3: Posting Periods
   1: Define Variants for Open Posting Periods
   2: Assign Variants to Company Code
   3: Open and Close Posting Periods

Topic 4: Global Parameters for Company Code
   1: Enter Global Parameters
   2: Set Company Code to Productive

Topic 5: Document Types
Topic 6: Document Number Ranges
Topic 7: Define Posting Keys
Topic 8: Tolerance Groups

Topic 9: Chart of Accounts List
   1: Operational COA
   2: Country COA
   3: Group COA

Topic 10: Assign Company Code to Chart of Accounts
Topic 11: Define Retained Earnings Account
Topic 12: Additional Activities

Module 5: GL Master data creation

Topic 1: Create centrally
Topic 2: Company code wise
Topic 3: COA wise

Module 6: GL Postings

Topic 1: Expenses posting by using single and multiscreen
Topic 2: Reports overview
Topic 3: GL clearing

Module 7: Accounts Payable and Account receivable
configuration

Topic 1: Business Partner customization
Topic 2: Tolerance group maintenance
Topic 3: Number range maintenance

Module 8: AP and AR Master data creation

Topic 1: BP creation

Module 9: AP and AR postings

Topic 1: Vendor invoice posting and customer invoice posting
Topic 2: Single Vendor payment/single customer payment
Topic 3: Park and hold document posting
Topic 4: Partial and residual payment

Module 10: AP and AR reports

Module 11: Bank accounting

Topic 1: Bank Master data creation
Topic 2: Vendor Invoice posting
Topic 3: Multiple Vendor payment
Topic 4: Manual and Electronic Bank reconciliation configuration
and posting
Topic 5: Reports overview of Bank accounting

Module 12: Asset accounting

Topic 1: Organization structure setup
Topic 2: Integration with GL
Topic 3: Ordinary Depreciation
Topic 4: Unplanned
Topic 5: Master data creation and postings
   1: Acquisition of Asset
   2: Depreciation posting
   3: Retirement/Write-off
   4: Asset sale with and without customer

Topic 6: Asset Reports

Module 13: Tax Accounting

Topic 1: Direct tax configuration
Topic 2: Indirect Tax configuration

Module 14: Integration with MM

Topic 1: MM Basic configuration
Topic 2: Run procurement to Pay cycle
Topic 3: Reports overview

Module 15: Integration with SD

Topic 1: SD configuration
Topic 2: Run Order to cash cycle
Topic 3: Reports overview

Module 16: New GL accounting

Topic 1: Functionality of New GL
Topic 2: Document splitting configuration, posting and reporting
   1: Active document splitting
   2: Passive document splitting
   3: Zero balance document splitting

Topic 3: Ledger accounting
Topic 4: Parallel currency concept

Controlling

Module 1: Controlling Organization structure

Module 2: Enterprise structure configuration

Topic 1: Maintain Controlling Area
Topic 2: Assign company code to controlling area

Module 3: General controlling

Module 4: Cost element accounting

Topic 1: Integration with FI
Topic 2: Cost elements Master data, posting and reporting

Module 5: Cost center accounting

Topic 1: Enterprise structure
Topic 2: Master data
Topic 3: Cost center planning and Budgeting
Topic 4: Posting to cost center and reports overview

Module 6: Internal Order

Topic 1: Configuration of Internal Orders and its types
Topic 2: Master data creation
   1: Real Orders and
   2: Statistical orders

Topic 3: Planning and status profile
Topic 4: Internal order budgeting

Module 7: Product cost controlling

Topic 1: Basic settings for Material costing
Topic 2: Costing sheet for OH calculation
Topic 3: Material Cost Estimate with Quantity Structure
Topic 4: Material Cost Estimate Without Quantity Structure
Topic 5: Ad Hoc Cost Estimate

Module 8: Cost Object controlling

Topic 1: Product Cost by Period
Topic 2: Basic Settings for Product Cost by Period
Topic 3: Product Cost Collectors
Topic 4: Simultaneous Costing
Topic 5: Period-End Closing