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Session 1 - Introduction and SAP S/4HANA Enterprise Management
Session 2 - SAP S/4HANA Road Deployment Options
Session 3 - SAP HANA Platform - Column Storage
Session 4 - Non - Dist. process
Session 5 - In memory DB Concept
Session 6 - Single Source of Truth( ACDOCA)
Session 7 - SAP S/4HANA Optimization process
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 44 - Material types and Stand. price valuation
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
Session 69 - Asset Master and Acquisition
Session 70 - LAST CLASS Dep. posting
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
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
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
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Lab Activity - Parking Documents
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Lab Activity - Posting Control
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Lab Activity - Receivables and Payables
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Lab Activity - Special General Ledger Transactions
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Lab Activity - Technical, Organizational, and Documentary Closing Activities
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Lab Activity - The Dunning Program
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Lab Activity - Validations and Substitutions
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
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
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)
Interview Questions
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