Glossary of Terms
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Session 1 - Common DB Approach (OLTP+OLAP)
Session 2 - Simplification
Session 3 - Compatibility View non Disrupt. Process
Session 4 - In-Memory DB and Diff. between Row Based and Column Based
Session 5 - Data Structure Changes in SAP S4Hana Finance
Session 6 - Archi. of Acdoca Table
Session 7 - Entry View and GL View(BSEG and ACDOCA)
Session 8 - Structures, Data Elements, Summarization of BSEG Table
Session 9 - Organization Structure of FI and System Landscape Client
Session 10 - Currency Setting and Diff between ECC vs SAP S4Hana
Session 11 - Central Currency Configuration
Session 12 - Central Currency Configuration at Global and C.Code Level
Session 13 - Central Currency Configuration
Session 14 - Leading Ledger and Currency Settings
Session 15 - Global Current Type in Universal Journal Entry Table
Session 16 - Diff. between Ledger Approach and Accounts Approach
Session 17 - Fiscal Year and Special Periods
Session 18 - Posting Period Variant
Session 19 - Open and Close Posting Period with spl. and Controlling Periods
Session 20 - Field Status Group Variant
Session 21 - Posting Keys
Session 22 - Introduction to GL Accounting and Coa Operational Coa
Session 23 - GL Account Group
Session 24 - GL Account Types Primary Cost Elements
Session 25 - Controlling Area with Operational Coa
Session 26 - Group Chart of Accounts
Session 27 - Country Specific Coa and Financial Statement Version
Session 28 - Ret. Earning A C and Balance Carry Forward
Session 29 - Cont. Area Cost Count
Session 30 - Posting to Journal Entry Cost Cnt. Report
Session 31 - Versions and Diff. between Actual and Actual Stat. Posting
Session 32 - Integration of FI to Co with Actual Buss. Transactions
Session 33 - Introduction to Accounts Payable
Session 34 - MM FI Integration (Flow Chart)
Session 35 - Material Ledger Activation
Session 36 - Material Ledger Activation
Session 37 - COGM Cost Component Structure
Session 38 - COGS Splitting and OBYC Settings
Session 39 - OBYC Settings
Session 40 - Mirco - Post Incoming Invoice
Session 41 - Payment Terms and Creation of House Bank
Session 42 - Introduction to Fiori and Creation of House Bank Account
Session 43 - Process Outgoing Payment and Creation of Check Lots
Session 44 - Business Partner - Role Cat. and Define Role
Session 45 - Creation of BP
Session 46 - Introduction to Asset Accounting
Session 47 - Data Structure of Asset Accounting in SAP S/4HANA
Session 48 - New Posting Logic in SAP S4Hana during Asset Acquisition
Session 49 - Parallel Valuation
Session 50 - General Valuation(dep.area) and Take Over Values
Session 51 - Account det. with Assign GL Accounts
Session 52 - Creation of asset Class and Integration with Internal Order(auc)
Session 53 - Determine dep. Areas in Asset Class and Creation of Asset Master Record(as01 as11)
Session 54 - Calculation Methods and Dep.Key
Session 55 - Creation of Dep. Key
Session 56 - Post Dep. and Report at Acc. Dep. ELevel
Session 57 - Legacy Data Transfer Foreign Curr. Postings
Session 58 - Extension Ledger(Simulation Ledger for Foreign Curr. Postings)
Session 59 - SD - FIIntegration
Session 60 - Billing Doc. Accounting Entry
Session 61 - SAP S/4HANA Finance Training
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 - Ledger Group-specific Postings
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Assignment - Technical, Organizational and 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 - Asset Transactions
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Assessment - Automatic Payments
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Assessment - Core Financial Accounting (FI) Configuration
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Assessment - Correspondence
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Assessment - Data Archiving in F1
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Assessment - Document Control
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Assessment - Financial Closing Cockpit
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Assessment - Financial Closing Overview and Basic Settings
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Assessment - Financial Document Clearing
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Assessment - Financial Statements
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Assessment - Fixed and Current Assets
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Assessment - General Ledger Accounting
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Assessment - Information System
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Assessment - Intercompany Reconciliation
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Assessment - Introduction to SAP S/4HANA
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Assessment - Ledger Group-specific Postings
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Assessment - Master Data
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Assessment - Organizational Structures
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Assessment - Overview of Financials in SAP S4HANA
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Assessment - Parking Document
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Assessment - Period Processing and Valuation
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Assessment - Posting Control
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Assessment - Profit and Loss
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Assessment - Receivables and Payables
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Assessment - Special General Ledger Transactions
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Assessment - Technical, Organizational and Document Closing Activities
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Assessment - The Dunning Program
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Assessment - Validations and Substitutions
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 - Organizational Structures
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Lab Activity - Parking Documents
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Lab Activity - Periodic Processing and Valuation
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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 2020
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Capstone Project - SAP S4HANA Finance 2020 - Implementing Central Finance and Group Reporting at Nutranel Group
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Capstone Project - SAP S4HANA Finance 2020 - Global Accounting Transformation with SAP S4HANA Finance
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Capstone Project - SAP S4HANA Finance 2020 - Implementing SAP S4HANA Finance with Automated Financial Close
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
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Configuration Guide - Advanced Shipping and Receiving for SAP Transportation Management embedded in SAP S 4HANA Logistics
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Configuration Guide - Logistics with SAP S 4HANA - An Introduction
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Configuration Guide - SAP Logistics Business Network SBN 2020
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Configuration Guide - SAP S 4HANA 2020 by Ulrike Raidl
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Configuration Guide - Upgrading SAP S 4HANA - Why, How, and Best Practices
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Configuration Guide - What is New in SAP S 4HANA 2020 SPS04
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Guide for Getting Started with the SAP S 4HANA 2020 (FPS01) Fully-Activated Appliance
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Guide to SAP S 4HANA 2020
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Operations Guide for SAP S 4HANA 2020
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SAP Simple Logistics - Quick Guide
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Starters Guide for Enterprise Management Layer for SAP S 4HANA Cloud, extended edition
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Upgrade Guide for SAP S 4HANA 2020
Certification MCQ's (580 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_1709 - Sample Certification MCQ's (90 Questions)
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P_S4FIN_1809 - Sample Certification MCQ's (113 Questions)
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P_S4FIN_1909 V12.35 - Sample Certification MCQ's (112 Questions)
Interview Questions
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Interview Questions - Set 1
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Interview Questions - Set 2
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Interview Questions - Set 3
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Interview Questions - Set 4
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Interview Questions - Set 5
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Interview Questions - Set 6
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Interview Questions - Set 7
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Interview Questions - Set 8
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Interview Questions - Set 9
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Interview Questions - Set 10
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Interview Questions - Set 11
Prepare your Linkedin profile
Prepare your Resume
Quiz
