MM FI Integration P2P Cycle - SAP S/4 HANA | SAP Procure to Pay Cycle

SAP S/4 HANA Finance Course (For complete Freshers)

Course Duration: 60 Hours
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Target Audience:
Complete Freshers
SAP End Users
Accountants
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Course Fees:
INR 30,000 (For Online and Classroom-Pune)
INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format)
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Course Content:

SAP HANA, SAP S/4HANA, & SAP Fiori
-Introducing SAP
- Introduction to SAP HANA
- Introducing SAP S/4 HANA
- SAP ASAP & SAP Activate Methodology
- SAP Fiori Introduction

Setting Up Enterprise Structure:
-Setting Up Company
-Setting Up Company Codes
-Fiscal Year Variant
-Posting Period Variant
-Field Status Variant
-Controlling Areas

General Ledger Accounting
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post-cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances, tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types,
Utilize Reporting Tools,
Configure Substitutions, and
manage Number ranges.

Accounts Payable & Accounts Receivable:
Create and maintain business partners,
Post invoices and payments and use special g/l transactions,
Reverse invoices and payments,
Block open invoices for payment,
Configure the payment program,
Manage partial payments.
Define the customizing settings for the Payment Medium Workbench,
Use the debit balance check for handling payments,
Define terms of payment and payment types,
Explain the connection of customers to vendors,
Describe integration with procurement and sales.

SAP SD Integration FI (O2C Cycle)
SAP MM Integration with FI (P2P Cycle)

Asset Accounting:
Create and maintain charts of depreciation and the depreciation areas,
Asset classes,
Asset master data,
Configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation,
Perform periodic and year-end closing processes,
Explain and configure parallel accounting.

Financial Closing:
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Monitor closing operations using the Financial Closing Cockpit,
Post accruals with accrual documents and recurring entry documents, and
manage posting periods.

Cost Center Accounting:
Setup Controlling Areas
Activate Controlling Components
Cost Center Standard Hierarchy
Cost Center Group
Cost Center Planning
Cost Center Actual Posting
Cost Center Accounting Reports

Profit Center Accounting:
Activate Profit Center Accounting
Profit Center Standard Hierarchy
Profit Center Groups
Profit Center Actual Posting
Profit Center Accounting Reports

Overview to SAP Product Costing
Overview to SAP Profitability Analysis (CO-PA)

We also provide SAP S/4 HANA Courses Training by our experienced faculties at a reasonable price. Training Gaurav Learning Solutions is the best online training in India, USA, UK Singapore, Australia etc. We provide the best online training for SAP FICO, SAP S/4 HANA Finance 1809, SAP Controlling, SAP Logistics, SAP Procurement (MM), SAP RAR, SAP Sales etc, Online Training by our experienced trainers at a reasonable price. After the successful completion of Courses, we also provide live session recorded Courses Videos, PDF and others materials. Register with us and join today!

About Trainer
Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc.

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E-mail: [email protected]
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