Sap S4 Hana finance 1709& 1909 with all the process mapping, blueprint, realization phase.
Hands-on configuration experience in SAP R/3 Financial Accounting & Controlling (FI), with emphasis on General Ledger, Accounts Payable, Accounts Receivable. Cost Centre, SAP COPA, SAP PCA, SAP BI, Profit Centre, SAP GST related config, Fund Mgmt, RAR Accounting, SAP Solution Manager and overall project management.
FinancialAccountingI Part 1 of 2
CourseGoals
Course objectives
Unit1: Basic settings
Unit2: MasterData
Unit3: DocumentControl
Unit4: PostingControl
Unit5: Clearing
Unit6: Cashjournal
Unit7: SpecialG/Transactions
Unit8: Parking Documents
Financial AccountingI Part 2 of 2
Unit1: Fundamentals
Unit2: Automatic Payments
Unit3: Automatic Dunning
Unit4: Correspondence
Unit5: Interest Calculation
Unit6: Country Specifics
Unit7: Standard Reportsin General Ledger Accounting, Accounts Receivable Accounting,
and Accounts Payable Accounting
Unit8: List Viewer
Unit9: Drilldown Reporting in Financial Accounting
Unit10: Overview of the Closing Activities
Unit11: The Financial Statements
Unit12: Receivables & Payables
Unit13: Profit and Loss
Unit14: Technical, Organizational, and Documentary Steps
Unit15: Additional Material
Unit16: Mini Case Study
Financial Accounting II
CourseGoals
Course Objectives
Unit1: Organizational Structures
Unit2: Master Data
Unit3: Asset Transactions
Unit4: Periodic Processing
Unit5: Information System
Unit6: Validations/Substitutions
Unit7: The New General Ledger- Overview
Unit8: Ledger Definition
Unit9: Document Splitting
Unit10: Integration
Unit11: Periodic Processing
Unit12: Reporting