Glossary of Terms
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Session 1 - Understanding Data Simplification and Index Removal in S/4HANA
Session 2 - Simplification List Overview and Application Version Details
Session 3 - Reconciliation Requirements and Data Structure Differences in Finance
Session 4 - Universal Journal Architecture and Actual Posting Logic
Session 5 - Controlling Integration, Cost Objects and Value Type Behavior
Session 6 - Role of ACDOCA Structures and Custom Field Extensions
Session 7 - Financial Hierarchy Setup and Activate Methodology Overview
Session 8 - Company and Company Code Structure with Reporting Currency Logic
Session 9 - Internal Trading Partner Logic and Consolidation Currency Handling
Session 10 - Regional Company Structures and Multi-Company Configuration Scenarios
Session 11 - Real Time Currency Conversion and Global Currency Logic
Session 12 - Global Currency Type Settings and Ledger versus Accounts Approach
Session 13 - Fiscal Year Concepts and Calendar Dependency Rules
Session 14 - Year Dependent and Year Independent Fiscal Year Variants
Session 15 - Posting Period Control and Special Period Adjustment Logic
Session 16 - Managing Special Periods for Year End Closing Activities
Session 17 - Ledger Groups and Representative Ledger Posting Behavior
Session 18 - Posting Period Checks with Manage Posting Period Settings
Session 19 - Global Parameters for Company Code and Fiscal Control
Session 20 - Ledger Group Automation and Non Leading Ledger Management
Session 21 - Creating Operational Chart of Accounts and Company Code Assignment
Session 22 - Defining Account Groups and Number Range Controls for GL Accounts
Session 23 - Understanding Primary Cost Elements and FI CO Data Structure
Session 24 - Categorizing GL Accounts and Creating Financial Statement Versions
Session 25 - Retained Earnings Setup and Year End Balance Carry Forward Logic
Session 26 - Configuring P&L Account Types and Master Data Dependencies
Session 27 - Controlling Area Creation and Assignment Scenarios in S/4HANA
Session 28 - Activating Controlling Components and Cost Flow Integration
Session 29 - Creating Cost Centers and Assigning Profit Centers for Cost Tracking
Session 30 - Posting FI Documents with Cost Objects for CO Integration
Session 31 - Understanding Material Types and Views in Procurement Integration
Session 32 - Material Valuation Levels and Plant Based Valuation Logic
Session 33 - Goods Issue and Goods Receipt Accounting in Production Cycle
Session 34 - Cost Component Structure and Cost of Goods Manufactured
Session 35 - Cost of Goods Sold Splitting and Account Based Profitability
Session 36 - Material Master Accounting View and Valuation Class Mapping
Session 37 - Goods Receipt Posting and Material Document Creation
Session 38 - Invoice Posting with Reference to Purchase Order
Session 39 - Handling Invoice Variances and Price Difference Determination
Session 40 - Tax Code Determination and Invoice Simulation Process
Session 41 - Creating Business Partner Roles and Grouping for Vendor Management
Session 42 - Assigning Number Ranges and Groupings for Business Partner Creation
Session 43 - Understanding General Data and Company Code Data in BP Setup
Session 44 - Introduction to Asset Accounting and Depreciation Concepts
Session 45 - Acquisition Dates, Useful Life and Depreciation Calculation Rules
Session 46 - Depreciation Areas, Keys and Book Versus Statistical Values
Session 47 - Data Structure Tables and Actual, Plan and Statistical Values
Session 48 - New Asset Accounting and Changes in Depreciation Posting Logic
Session 49 - Parallel Valuation, Ledger Groups and Accounting Principles
Session 50 - Depreciation Area Settings and Real Time Versus Depreciation Only Posting
Session 51 - Calculating Planned Depreciation and Understanding Depreciation Flow
Session 52 - Depreciation Posting Logic and Cost Center Assignment in Asset Accounting
Session 53 - Legacy Asset Data Transfer and Manual Value Upload Process
Session 54 - Creating Asset Masters and Managing Transfer Dates for Legacy Upload
Session 55 - Fiscal Year Change, Balance Carryforward and Opening New Fiscal Years
Session 56 - Reviewing Asset Values and Depreciation Impact Across Fiscal Years
Session 57 - Foreign Currency Valuation Setup and Exchange Rate Determination
Session 58 - Configuring Valuation Methods and Automatic Posting for Currency Differences
Session 59 - SD and MM Integration Concepts with Inventory and Goods Movement Postings
Session 60 - Cost of Goods Sold Recognition and Splitting Through Cost Component Structure
Session 61 - Functional Specification Process and Fit Gap Analysis in Projects
Additional Videos
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Learn How to Start Your Career and Get Certified (85:41)
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Intro - learn How to Start your Career and Get Certified Trainer Mahesh (43:49)
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Session 1 - SAP S/4HANA Enterprise Management (55:13)
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Session Video - SAP S/4HANA Road Deployment Options (61:06)
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Session Video - SAP HANA Platform - Column Storage (57:20)
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Session Video - Non - Dist. process (61:28)
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Session Video - In memory DB concept (51:09)
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Session Video - Single Source of Truth( ACDOCA) (50:22)
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Session Video - SAP S/4HANA Optimization process (60:40)
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Session Video - Arch. of ACDOCA Table (63:12)
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Session Video - Importance of BSEG table and Ledger approach and Account approach (53:42)
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Session Video - Organizational Structure of Finance-1 (54:48)
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Session Video - What is a Client and its importance (61:06)
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Session Video - Organizational Structure of Finance (36:10)
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Session Video - SAP LANDSCAPE and Transport process (51:05)
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Session Video - Enterprise structure of FI, Company and Company code (57:23)
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Session Video - Company code and What is Local C.Code curr. (59:42)
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Session Video - FINSC LEDGER ( Currency Settings) (64:47)
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Session Video - Leading Ledger and currency settings (59:31)
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Session Video - Global Currency type and Currency settings for BSEG Table (59:41)
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Session Video - Ledger Approach and Account Approach (64:28)
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Session Video - Fiscal Year Variant (66:45)
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Session Video - Year independent, Year dependent and short end (57:19)
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Session Video - Posting Period Variant (61:09)
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Session Video - Posting Period Variant for FI,Special Periods and Controlling (50:56)
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Session Video - Doc. Types and No. Ranges (61:28)
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Session Video - Define Doc. types for ledgers (60:54)
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Session Video - Field Status Group Variant (60:35)
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Session Video - Posting Keys (29:46)
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Session Video - GL Master Data- Chart of Accounts in SAP (61:37)
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Session Video - Operational and Country specific COA (57:21)
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Session Video - Account Groups and Ret. Earnings account (60:24)
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Session Video - Creation of GL master record at COA and C.code level (62:42)
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Session Video - Creation of GL C.code level (56:42)
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Session Video - Controlling- Controlling area and basic settings (61:53)
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Session Video - What is Global Currency and its purpose (67:35)
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Session Video - Doubts Clarification session (34:12)
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Session Video - Components in Controlling and Control Indicators (57:21)
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Session Video - No. Ranges, Versions for Controlling Docs. (6:11)
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Session Video - Creation of Primary and Secondary Cost element (59:57)
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Session Video - JE posting and cost center reporting (56:23)
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Session Video - GL line item display and doc. changes (61:43)
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Session Video - Individual and Mass reversal (51:00)
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Session Video - What is FIT GAP analysis and Explore phase (59:27)
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Session Video - Introduction to Accounts Payable (63:08)
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Session Video - Material types and Stand. price valuation (58:46)
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Session Video - Goods Receipt process (56:59)
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Session Video - Logistic Enterprise Structure-Plant, Storage Location and Division (64:12)
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Session Video - Valuation Class+ Material Movement Types and OBYC Integration (58:51)
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Session Video - Posting Manual Invoice and FBL1N report (60:17)
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Session Video - Outgoing Payment process (32:52)
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Session Video - Introduction to FIORI-Trans. Apps., Alaytical Apps. and Facsheet Apps. (65:50)
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Session Video - Manage Bank Account ID through FIORI (60:28)
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Session Video - Manual Check Update and Check Void (57:02)
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Session Video - App Configuration All C Codes Paying C Codes (60:58)
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Session Video - App Config Payment Methods Bank Determination (63:06)
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Session Video - F110- Auto.Payment Program (66:47)
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Session Video - Sales Overview (28:45)
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Session Video - Sales order and Delivery with COGM and COGS (63:42)
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Session Video - COGS Splitting (63:04)
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Session Video - VKOA- FISD Integration (57:01)
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Session Video - BP-Business Partner (60:33)
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Session Video - Introduction to Asset Accounting (47:40)
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Session Video - Asset Accounting (49:24)
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Session Video - Chart of Depreciation area (58:43)
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Session Video - Asset Accounting Posting Logic (60:26)
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Session Video - Data Structure in Asset Accounting (58:38)
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Session Video - Account Det., Screen Layout and No. Ranges (50:21)
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Session Video - Asset Class (56:06)
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Session Video - Cal. Methods and Depreciation key (56:27)
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Session Video - Asset Master and Acquisition (56:21)
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Session - LAST CLASS Dep. posting (45:52)
Additional Lab Acitvities
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Lab Activity - Setting Up a Basic SAP S/4HANA Environment
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Lab Activity - Implementing a Greenfield Deployment in SAP S4HANA
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Lab Activity - Optimizing Database Performance with Column Storage in SAP HANA
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Lab Activity - Configuring Non-Distributed Processes in SAP S4HANA
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Lab Activity - Hands-on with In-Memory Database Concepts in SAP S4HANA
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Lab Activity - Understanding and Working with ACDOCA Table in SAP S/4HANA
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Lab Activity - Optimizing Business Processes in SAP S/4HANA
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Lab Activity - Architectural Insights and Maintenance of ACDOCA Table
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Lab Activity - Exploring BSEG Table and Implementing Ledger and Account Approaches
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Lab Activity - Configuring Organizational Structures in SAP Finance
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Lab Activity - Client Configuration and Management in SAP S/4HANA
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Lab Activity - Advanced Organizational Structure Configurations in Finance
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Lab Activity - Managing SAP Landscape and Transporting Configurations
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Lab Activity - Defining Enterprise Structures, Companies, and Company Codes
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Lab Activity - Setting Up Company Codes and Local Currency Configuration
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Lab Activity - Configuring Financial Statement Version and Currency Settings
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Lab Activity - Leading Ledger Setup and Currency Configuration
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Lab Activity - Global Currency Types and BSEG Table Currency Settings
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Lab Activity - Hands-on with Ledger and Account Approach Configurations
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Lab Activity - Setting Up Fiscal Year Variants in SAP Finance
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Lab Activity - Configuring Year-Independent and Year-Dependent Fiscal Year Variants
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Lab Activity - Setting Up Posting Period Variants for Finance
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Lab Activity - Advanced Posting Period Configurations for FI and Controlling
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Lab Activity - Configuring Document Types and Number Ranges in SAP Finance
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Lab Activity - Defining Document Types for Different Ledgers
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Lab Activity - Customizing Field Status Groups in SAP Finance
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Lab Activity - Exploring and Customizing Posting Keys in Finance
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Lab Activity - Managing GL Master Data and Chart of Accounts
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Lab Activity - Implementing Operational and Country-Specific Chart of Accounts
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Lab Activity - Configuring Account Groups and Retained Earnings Accounts
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Lab Activity - Creating GL Master Records at Chart of Accounts and Company Code Levels
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Lab Activity - Hands-on GL Master Record Creation at Company Code Level
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Lab Activity - Setting Up Controlling Area and Basic Configurations
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Lab Activity - Understanding Global Currency and its Implementation
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Lab Activity - Configuring Components in Controlling and Control Indicators
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Lab Activity - Defining Number Ranges and Versions for Controlling Documents
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Lab Activity - Creating Primary and Secondary Cost Elements
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Lab Activity - Journal Entry Posting and Cost Center Reporting in Controlling
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Lab Activity - Displaying GL Line Items and Making Document Changes
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Lab Activity - Performing Individual and Mass Reversals in SAP Finance
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Lab Activity - Conducting FITGAP Analysis and the Explore Phase in Implementation
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Lab Activity - Introduction and Setup of Accounts Payable in SAP
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Lab Activity - Configuring Material Types and Standard Price Valuation in SAP
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Lab Activity - Executing and Managing Goods Receipt Processes
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Lab Activity - Setting Up Logistic Enterprise Structure Plant, Storage Location, and Division
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Lab Activity - Integrating Valuation Class, Material Movement Types, and OBYC Configuration
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Lab Activity - Posting Manual Invoices and Generating FBL1N Reports
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Lab Activity - Managing Outgoing Payment Processes in Accounts Payable
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Lab Activity - Introduction to SAP Fiori Transactional, Analytical, and Factsheet Apps
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Lab Activity - Managing Bank Account ID through SAP Fiori
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Lab Activity - Manually Updating Checks and Voiding Checks in SAP
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Lab Activity - Configuring Apps for All Company Codes Paying Company Codes
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Lab Activity - Configuring App for Payment Methods and Bank Determination
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Lab Activity - Executing F110 Auto Payment Program in SAP
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Lab Activity - Overview and Configuration of Sales Processes in SAP
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Lab Activity - Processing Sales Orders and Deliveries with COGM and COGS
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Lab Activity - Configuring Cost of Goods Sold (COGS) Splitting in Sales
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Lab Activity - Integrating VKOA Configuration with Financial Supply Chain Management (FISD)
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Lab Activity - Business Partners in SAP
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Lab Activity - Introduction and Basic Configuration of Asset Accounting
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Lab Activity - Hands-on Asset Accounting Configurations and Transactions
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Lab Activity - Setting Up Chart of Depreciation Areas in Asset Accounting
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Lab Activity - Understanding Asset Accounting Posting Logic and Entries
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Lab Activity - Exploring Data Structures in Asset Accounting
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Lab Activity - Configuring Account Determination, Screen Layout, and Number Ranges in Asset Accounting
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Lab Activity - Creating and Managing Asset Classes in Asset Accounting
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Lab Activity - Configuring Calculation Methods and Depreciation Keys in Asset Accounting
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Lab Activity - Depreciation Posting in Asset Accounting
Session 8 - Arch. of ACDOCA Table
Session 9 - Importance of BSEG table and Ledger approach and Account approach
Session 10 - Organizational Structure of Finance
Session 11 - What is a Client and its importance
Session 12 - Organizational Structure of Finance
Session 13 - SAP LANDSCAPE and Transport process
Session 14 - Enterprise structure of FI, Company and Company code
Session 15 - Company code and What is Local C.Code curr.
Session 16 - FINSC LEDGER ( Currency Settings)
Session 17 - Leading Ledger and currency settings
Session 18 - Global Currency type and Currency settings for BSEG Table
Session 19 - Ledger Approach and Account Approach
Session 20 - Fiscal Year Variant
Session 21 - Year independent, Year dependent and short end
Session 22 - Posting Period Variant
Session 23 - Posting Period Variant for FI,Special Periods and Controlling
Session 24 - Doc. Types and No. Ranges
Session 25 - Define Doc. types for ledgers
Session 26 - Field Status Group Variant
Session 27 - Posting Keys
Session 28 - GL Master Data- Chart of Accounts in SAP
Session 29 - Operational and Country specific COA
Session 30 - Account Groups and Ret. Earnings account
Session 31 - Creation of GL master record at COA and C.code level
Session 32 - Creation of GL C.code level
Session 33 - Controlling- Controlling area and basic settings
Session 34 - What is Global Currency and its purpose
Session 35 - Doubts Clarification session
Session 36 - Components in Controlling and Control Indicators
Session 37 - No. Ranges, Versions for Controlling Docs.
Session 38 - Creation of Primary and Secondary Cost element
Session 39 - JE posting and cost center reporting
Session 40 - GL line item display and doc. changes
Session 41 - Individual and Mass reversal
Session 42 - What is FIT GAP analysis and Explore phase
Session 43 - Introduction to Accounts Payable
Session 45 - Goods Receipt process
Session 46 - Logistic Enterprise Structure-Plant, Storage Location and Division
Session 47 - Valuation Class+ Material Movement Types and OBYC Integration
Session 48 - Posting Manual Invoice and FBL1N report
Session 49 - Outgoing Payment process
Session 50 - Introduction to FIORI-Trans. Apps., Alaytical Apps. and Facsheet Apps.
Session 51 - Manage Bank Account ID through FIORI
Session 52 - Manual Check Update and Check Void
Session 53 - App Configuration All C Codes Paying C Codes
Session 54 - App Config Payment Methods Bank Determination
Session 55 - F110- Auto.Payment Program
Session 56 - Sales Overview
Session 57 - Sales order and Delivery with COGM and COGS
Session 58 - COGS Splitting
Session 59 - VKOA- FISD Integration
Session 60 - BP-Business Partner
Session 61 - Introduction to Asset Accounting
Session 62 - Asset Accounting
Session 63 - Chart of Depreciation area
Session 64 - Asset Accounting Posting Logic
Session 65 - Data Structure in Asset Accounting
Session 66 - Account Det., Screen Layout and No. Ranges
Session 67 - Asset Class
Session 68 - Cal. Methods and Depreciation key
Additional Assignments
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Assignment - Introduction to SAP S/4HANA
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Assignment - Overview of Financials in SAP S/4HANA
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Assignment - General Ledger Accounting
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Assignment - Core Financial Accounting (FI) Configuration
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Assignment - Master Data
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Assignment - Document Control
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Assignment - Posting Control
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Assignment - Financial Document Clearing
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Assignment - Automatic Payments
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Assignment - The Dunning Program
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Assignment - Correspondence
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Assignment - Special General Ledger Transactions
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Assignment - Parking Documents
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Assignment - Organizational Structures
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Assignment - Master Data
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Assignment - Asset Transactions
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Assignment - Data Aging
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Assignment - Period Processing and Valuation
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Assignment - Information System
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Assignment - Legacy Data Transfer
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Assignment - Financial Closing Overview & Basic Settings
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Assignment - Financial Statements
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Assignment - Fixed & Current Assets
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Assignment - Receivables & Payables
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Assignment - Profit & Loss
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Assignment - Technical, Organizational & Document Closing Activities
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Assignment - Financial Closing Cockpit
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Assignment - Validations & Substitutions
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Assignment - Data Archiving in F1
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Assignment - Intercompany Reconciliation
Additional Assessments
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Assessment - Introduction to SAP S/4HANA
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Assessment - Overview of Financials in SAP S4HANA
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Assessment - General Ledger Accounting
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Assessment - Core Financial Accounting (FI) Configuration
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Assessment - Master Data
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Assessment - Document Control
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Assessment - Posting Control
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Assessment - Financial Document Clearing
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Assessment - Automatic Payments
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Assessment - The Dunning Program
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Assessment - Correspondence
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Assessment - Special General Ledger Transactions
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Assessment - Parking Document
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Assessment - Organizational Structures
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Assessment - Master Data
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Assessment - Asset Transactions
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Assessment - Period Processing and Valuation
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Assessment - Information System
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Assessment - Legacy Data Transfer
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Assessment - Financial Closing Overview & Basic Settings
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Assessment - Financial Statements
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Assessment - Fixed & Current Assets
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Assessment - Receivables & Payables
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Assessment - Profit & Loss
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Assessment - Ledger Group-specific Postings
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Assessment - Financial Closing Cockpit
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Assessment - Validations & Substitutions
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Assessment - Data Archiving in F1
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Assessment - Intercompany Reconciliation
Additional Lab Activities
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Lab Activity - Asset Transactions
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Lab Activity - Automatic Payments
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Lab Activity - Core Financial Accounting (FI) Configuration
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Lab Activity - Correspondence
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Lab Activity - Data Aging in F1
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Lab Activity - Data Archiving in F1
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Lab Activity - Document Control
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Lab Activity - Financial Closing Cockpit
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Lab Activity - Financial Document Clearing
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Lab Activity - Financial Statements
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Lab Activity - Fixed and Current Assets
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Lab Activity - Information System
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Lab Activity - Intercompany Reconciliation
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Lab Activity - Ledger Group - Specific Postings
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Lab Activity - Legacy Data Transfer
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Lab Activity - Master Data
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Lab Activity - Navigate in the SAP Fiori Launchpad
Certification MCQ's (985 Questions)
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P_S4FIN_2021 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) (179 Questions)
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P_S4FIN_2020 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (113 Questions)
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P_S4FIN_1909 - SAP Certified Application Professional - Financials in SAP S_4HANA for SAP ERP Finance Experts (SAP S_4HANA 1909 (113 Questions)
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P_S4FIN_1809 - Sample Certification MCQ's (113 Questions)
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P_S4FIN_1709 - Sample Certification MCQ's (90 Questions)
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C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (80 Questions)
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C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part A (71 Questions)
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C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part B (114 Questions)
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P_S4FIN_1909 V12.35 - Sample Certification MCQ's (112 Questions)
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C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA 2021 (32 Questions)
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C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA 2021 (81 Questions)
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C_TS4CO_2021 - SAP Certified Development Associate - SAP S_4HANA for Management Accounting Associates (SAP S_4HANA Finance 2021)
Configuration Guides (Downloaded from the Internet as it is available for Public Use)
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Configuration Guide - SAP S/4HANA Finance Implementation
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Configuration Guide - SAP S/4HANA 1709 - What‘s new in Finance?
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Configuration Guides - SAP S/4HANA Finance 1809
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Configuration Guide - SAP S/4HANA Finance Step-by-step Guide
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Configuration Guide for SAP S4HANA Finance 1605
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Configuration Guide - SAP S/4HANA 2022 Asset Accounting
Capstone Projects / Case Studies - SAP S/4HANA Finance 2021
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Capstone Project - SAP S4HANA Finance 2021 - Optimizing Financial Processes in SAP S4HANA Finance
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Capstone Project - SAP S4HANA Finance 2021 - Transformation to SAP S4HANA Finance
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Capstone Project - SAP S4HANA Finance 2021 - Optimizing Financial Reporting and Analysis with SAP S4HANA Finance
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Capstone Project - SAP S4HANA Finance 2021 - SAP S4HANA Finance Migration and Optimization Capstone Project
Interview Questions
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
