Glossary of Terms
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Session 1 - Foundations of Finance Flow and System Behavior
Session 2 - Data Processing Enhancements with HANA Migration Concepts
Session 3 - Memory Structure Optimization for Faster Processing
Session 4 - Table Structure Behaviour and View Handling Concepts
Session 5 - Journal Unification and Streamlined Record Management
Session 6 - Field Architecture Expansion for Extended Reporting
Session 7 - Engine Based Compression and Data Optimization Logic
Session 8 - Evolution of Simple Finance Add On and Feature Improvements
Session 9 - Transaction Posting Insights with Detailed Line Tracking
Session 10 - Structural Overview of System Layers and Functional Layout
Session 11 - Fiori Access Methods with Navigation and Interaction Flow
Session 12 - Organizational Setup with Core Currency Foundations
Session 13 - Currency Rate Handling with Real Time Conversion Logic
Session 14 - Reporting Layers with Group Based Financial Alignment
Session 15 - Global Currency Type Usage with Cross Value Handling
Session 16 - Accounting Principle Mapping with Ledger Assignment Flow
Session 17 - Parallel Accounting Framework with Controlled Posting Logic
Session 18 - Extension Ledger Usage with Custom Posting Techniques
Session 19 - Structured Period Management with Posting Behavior Rules
Session 20 - Financial Period Activation with Detailed Control Limits
Session 21 - Field Role Design for Posting Accuracy and Data Control
Session 22 - Posting Key Behavior with Screen Level Configuration
Session 23 - Master Data Overview with Account Structure Concepts
Session 24 - Chart of Accounts Types with Operational Setup Logic
Session 25 - Number Range Management with Grouping Configuration
Session 26 - Retained Earnings Logic with Carryforward Processing
Session 27 - Creation of GL Records with Company Code Extensions
Session 28 - Financial Statement Version Design with Hierarchy Mapping
Session 29 - Subledger Linking Methods with Reconciliation Workflow
Session 30 - Month End Procedures with Controlled Closing Actions
Session 31 - Assignment Rules with Sorting Logic for Accurate Posting
Session 32 - Controlling Currency Integration with Cross Mapping Flow
Session 33 - Cost Allocation Concepts with Multi Value Alignment
Session 34 - Component Activation with Cost Center and Order Usage
Session 35 - Internal Order Tracking with Center Level Control Rules
Session 36 - Version Maintenance with Control Indicator Settings
Session 37 - Fiscal Year Structure with Planning and Control Measures
Session 38 - Cost Element Preparation with Table Level Updates
Session 39 - Line Item Display Features with Custom Layout Options
Session 40 - Balance Review Techniques with Detailed Item Analysis
Session 41 - Material Level Structuring with Procurement Cycle Overview
Session 42 - Purchase Order Display with Goods Receipt Tracking
Session 43 - Valuation Area Definition with Material Ledger Activation
Session 44 - Plant Structure Configuration with Storage and Org Mapping
Session 45 - Goods Receipt Posting with History and Flow Review
Session 46 - Movement Type Logic with Process Flow Interpretation
Session 47 - Vendor Clearing Flow with Liability Review Steps
Session 48 - Payment Term Setup with Due Date and Invoice Handling
Session 49 - Bank Account Preparation with Manual and Auto Payment Flow
Session 50 - Check Handling Processes with House Bank Account Mapping
Session 51 - Vendor Clearing Cycle with Detailed Manual Settlement
Session 52 - Payment Run Tables with Proposal Evaluation Details
Session 53 - Sales Order Steps with Partner Function Determination
Session 54 - Customer Pricing Structure with Function and Data Mapping
Session 55 - Cost Component Breakdown with Inventory Valuation Logic
Session 56 - Attribute Assignment with Plant Based Cost Definitions
Session 57 - Goods Receipt Valuation with Cost Flow Interpretation
Session 58 - Billing Integration Logic with Revenue Posting Path
Session 59 - Account Determination for Revenue with SD FI Flow
Session 60 - Consignment Tracking with Consumption and Posting Logic
Session 61 - Depreciation Area Setup with Useful Life Configuration
Session 62 - Asset Class Control with Number Range and Layout Setup
Session 63 - Depreciation Area Activation with Assignment Logic
Session 64 - Depreciation Key Structure with Method Configuration Steps
Session 65 - Multi Level Depreciation Logic with Declining Method Setup
Session 66 - Depreciation Posting Logic with Planned and Actual Comparison
Session 67 - Ledger Specific Depreciation with Error Check Behavior
Session 68 - Planned Value Adjustment with Depreciation Posting Rules
Session 69 - Month and Year End Depreciation Procedures Explained
Session 70 - Depreciation Run Validation with System Behavior Analysis
Additional Videos
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Session Video - Introduction to SAP, difference between ECC and S4hana, Project Preparation Phase (57:54)
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Session Video - Org Structure of FICO (59:28)
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Session Video - Configuration Till Segment (50:18)
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Session Video - Explanation on Configuration Steps SAP FICO (26:33)
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Session Video - Configuration till Fiscal Year Variant (118:08)
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Session Video - Configuration Till Document type (118:42)
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Session Video - Step-by-Step Guide to Configuring Operating Concern and Profitability Analysis in SAP (60:44)
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Session Video - Comprehensive SAP Configuration Tutorial: Tables, Profit Centers, Cost Centers, and Asset Accounting (62:03)
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Session Video - BP Creation (117:24)
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Session Video - BP Creation Set up (59:34)
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Session Video - Master Data Synchronization and Customer-Vendor Integration (60:20)
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Session Video - BP and Vendor Customer Posting (113:15)
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Session Video - Advance to Customer and Vendor (101:27)
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Session Video - FI-MM and FI-SD Integration (57:56)
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Session Video - Dunning and Correspondence (106:07)
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Session Video - Exchange Rate and FCV (86:53)
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Session Video - APP (72:24)
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Session Video - Dunning Correspondence Part - 1 (131:58)
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Session Video - Dunning Correspondence Part - 2 (88:29)
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Session Video - FSV/ Query (54:02)
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Session Video - FSV/Query/VAT (113:44)
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Session Video - VAT Part - 1 (116:28)
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Session Video - VAT Part - 2 (107:04)
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Session Video - Withholding Tax (98:51)
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Session Video - Streamlining SAP Business Partner Data (107:41)
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Session Video - Integrating SAP Fixed Assets with General Ledger (65:48)
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Session Video - Comprehensive Guide to Chart of Accounts and GL Assignments in SAP (149:11)
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Session Video - Configuring Assets, Handling Transactions, and Error Resolution (149:34)
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Session Video - Accrual, Deferral, Validation, and Substitution (161:51)
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Session Video - Project Accounting - Part 1 (147:49)
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Session Video - Project accounting - Part 2 (75:07)
Assessments
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Assessment - 1. Journey to SAP S_4HANA to Activate Methodology
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Assessment - 2. Overview of Financials in SAP S4HANA
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Assessment - 3. Enterprise Structure and Financial Accounting Global settings
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Assessment - 4. General Ledger Accounting
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Assessment - 5. Account Receivable & Accounts Payable
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Assessment - 6. S_4HANA Cash Management
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Assessment - 7. Asset Accounting
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Assessment - 8. Financial Closing
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Assessment - 9. Cost Object Controlling
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Assessment - 10. Product Cost Controlling
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Assessment - 11. Profitability Analysis
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Assessment - 12. Additional Topics
Assignments
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Assignment - 1. Journey to SAP S4HANA with the Activate Methodology
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Assignment - 2. Overview of Financials for SAP S4HANA
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Assignment - 3. Enterprise Structure and Financial Accounting Global settings
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Assignment - 4. General Ledger Accounting
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Assignment - 5. Account Receivable & Accounts Payable
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Assignment - 6. S_4HANA Cash Management
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Assignment - 7. Asset Accounting
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Assignment - 8. Financial Closing
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Assignment - 9. Cost Object Controlling
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Assignment - 10. Product Cost Controlling
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Assignment - 11. Profitability Analysis
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Assignment - 12. Additional Topics
Lab Acitivity
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Lab Activity - 1. Controlling CE
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Lab Activity - 2. Internal Order Acounting
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Lab Activity - 3. Profit Center Accounting
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Lab Activity - 4. SAP GL - Interest Calculation
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Lab Activity - 5. Simple Finance - Accounts Payable
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Lab Activity - 6. Simple Finance - Accounts Receivable
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Lab Activity - 7. Simple Finance - Basic Settings S4 _ GL Config
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Lab Activity - 8. Simple Finance - Controlling CCA
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Lab Activity - 9. Simple Finance - Integration of F1-MM Finance
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Lab Activity - 10. Simple Finance - Profit Center Accounting
Additional Lab Acitivites
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Lab Activity - Introduction to SAP, difference between ECC and S4hana, Project Preparation Phase
-
Lab Activity - Organization Structure of FICO
-
Lab Activity - Configuration Till Segment
-
Lab Activity - Explanation on Configuration Steps SAP FICO
-
Lab Activity - Configuration till Fiscal Year Variant
-
Lab Activity - Configuration Till Document type
-
Lab Activity - Step-by-Step Guide to Configuring Operating Concern and Profitability Analysis in SAP
-
Lab Activity - Comprehensive SAP Configuration Tutorial Tables, Profit Centers, Cost Centers, and Asset Accounting
-
Lab Activity - BP Creation
-
Lab Activity - BP Creation Set up
-
Lab Activity - Master Data Synchronization and Customer-Vendor Integration
-
Lab Activity - BP and Vendor Customer Posting
-
Lab Activity - Advance to Customer and Vendor
-
Lab Activity - FI-MM and FI-SD Integration
-
Lab Activity - Dunning and Correspondence
-
Lab Activity - Exchange Rate and FCV
-
Lab Activity - APP
-
Lab Activity - Dunning Correspondence
-
Lab Activity - FSV Query
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Lab Activity - FSV - Query- VAT
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Lab Activity - VAT
-
Lab Activity - Withholding Tax
-
Lab Activity - Streamlining SAP Business Partner Data
-
Lab Activity - Integrating SAP Fixed Assets with General Ledger
-
Lab Activity - Comprehensive Guide to Chart of Accounts and GL Assignments in SAP
-
Lab Activity - Configuring Assets, Handling Transactions, and Error Resolution
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Lab Activity - Accrual, Deferral, Validation, and Substitution
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Lab Activity - Project Accounting
Additional Documents provided by Trainer
Certification MCQ's
Capstone Projects / Case Studies
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Capstone Project - 1. Deploying Automated Financials for Acme Corporation
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Capstone Project - 2. Greenfield Core Finance Implementation (Manufacturing)
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Capstone Project - 3. Implementing Integrated Financials for VisionTech Inc.
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Capstone Project - 4. Reimagining Finance Processes for RapidX Technologies
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Capstone Project - 5. Streamlining Financial Operations for XYZ Inc.
Interview Questions
Sample Resumes
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Prepare your Resume
Final Quiz
