SAP S/4 HANA Accounts Payables/ Accounts Receivables || SAP AP/AR
https://www.gauravconsulting.com/sap-...
Course Duration: 60 Hours
Target Audience
Complete Freshers
SAP End Users
Accountants
Course Fees
INR 30,000 (For Online and Classroom-Pune)
INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format)
Course Content
Course Content
SAP HANA, SAP S/4HANA, & SAP Fiori
-Introducing SAP
- Introduction to SAP HANA
- Introducing SAP S/4 HANA
- SAP ASAP & SAP Activate Methodology
- SAP Fiori Introduction
Setting Up Enterprise Structure
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas
General Ledger Accounting
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post-cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances,
tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types,
Utilize Reporting Tools,
Configure Substitutions, and
manage Number ranges.
Accounts Payable & Accounts Receivable
Create and maintain business partners,
Post invoices and payments and use special g/l transactions,
Reverse invoices and payments,
Block open invoices for payment,
Configure the payment program,
Manage partial payments.
Define the customizing settings for the Payment Medium Workbench,
Use the debit balance check for handling payments,
Define terms of payment and payment types,
Explain the connection of customers to vendors,
Describe integration with procurement and sales.
Asset Accounting
Create and maintain charts of depreciation and the depreciation areas,
Asset classes,
Asset master data,
Configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation,
Perform periodic and year-end closing processes,
Explain and configure parallel accounting.
Financial Closing
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Monitor closing operations using the Financial Closing Cockpit,
Post accruals with accrual documents and recurring entry documents, and
manage posting periods.
Cost Center Accounting
Setup Controlling Areas
Activate Controlling Components
Cost Center Standard Hierarchy
Cost Center Groups
Cost Center Planning
Cost Center Actual Posting
Cost Center Accounting Reports
Profit Center Accounting
Activate Profit Center Accounting
Profit Center Standard Hierarchy
Profit Center Groups
Profit Center Actual Posting
Profit Center Accounting Reports
Overview to SAP Product Costing
Overview to SAP Profitability Analysis (CO-PA)
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