SAP Finance - Course Details - LePont Institute

SAP Finance - Course Details

SAP S4 HANA FICO - Configurations and Application -- Course Contents
Learning Outcome	The course provides knowledge of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. Participants gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, accounts receivable accounting ,Fixed Assets, Bank Treasury and introduction to Controlling.
Participants	Professionals across a broad range of disciplines who need to perform duties in the role of SAP FI implementation consultants, end users or support .

SAP S4 HANA FICO - Configurations and Application -- Course Contents

Learning Outcome

The course provides knowledge of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. Participants gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, accounts receivable accounting ,Fixed Assets, Bank Treasury and introduction to Controlling.

Participants

Professionals across a broad range of disciplines who need to perform duties in the role of SAP FI implementation consultants, end users or support .

Sub Module	Topic	Purpose
General Ledger Accounting FI-GL	Introduction & Overview of Basic Accounting and related business processes in SAP Introduction to ERP Role of SAP in an organisation Integration of Various Processes into General Ledger Introduction to SAP S4 HANA SAP Tier Architecture SAP Environments Types of SAP Projects Introduction to Fiori Launchpad	Overview
	Create Company Code Create a Company ID and Assign Company Code to it Create a Fiscal Year Variant Create a Field Status Variant Create a Posting Period Variant Assign the variants to company code Maintain the Document Type Create a Number Range for Document Type Chart of Account Data Create Cost Centres Create Profit Centres Define Tolerance Ledger Settings Currency Setting Financial Statement Version Create General Ledger Accounts/Cost Elements	Creating the basic GL structure of an organization
	Enter GL documents using different options Hold and Park a document Post a Recurring Entry Create a Sample entry Clear a document Display balances Display Line items Other Reports	Super User

Sub Module	Topic	Purpose
Accounts Payable FI-AP Accounts Receivable FI-AR	Maintain Business Partner Customer Master Data Vendor Master Data Document Range Maintain Terms of Payment Mapping of GL accounts for creating GL Entries under different scenario Automatic Payment Program for outgoing payments Incoming Payment Down Payment Dunning Program	Creating/configuring Sub ledger structure for Vendor and Customer transactions
	Taxes on Sales and Purchase Tax deducted at source	Tax Structure configuration
	Maintain and map Exchange rate	Forex configuration
	Post an Incoming Invoice Post an Outgoing Invoice Using tax codes Post a Credit Memo Park an Invoice Hold an Invoice Reverse a Document Post with reference Make an outgoing payment Deposit an incoming payment Clear the payment against invoices Reverse or Reset the payment clearance Run an Automatic Payment Program Run Dunning process Display balances Display Line items Other Reports	AP/AR Super User

Sub Module	Topic	Purpose
Bank system FI-Banks	Configuration for Bank Master Data House Bank Configuration of Electronic Bank Statement	Advance configuration
	Running and clearing the incoming payment using EBS	Super User

Sub Module	Topic	Purpose
Integration of MM to FI	Basic Configuration to MM and integration with FI -AP	Advance configuration
	Create a purchase order Receive the material Make the outgoing payment Create GR/IR configuration Clear the GR/IR account	Super User

Sub Module	Topic	Purpose
Integration of SD to FI	Basic Configuration to SD and integration with FI -AR	Advance configuration
	Create a sales order Post the shipment Generate sales and inventory out entries And others	Super User

Sub Module	Topic	Purpose
Fixed Assets FI-AA	Master data setting for PPE Asset number ranges Mapping GL accounts Creating Depreciation structure - Depreciation Area Mapping Asset to Depreciation Method	Configuration
	Create Asset Records Change Asset Master Record Mass Change of Asset Master Record Post Asset Acquisitions -- Integrated -- Non Integrated Asset Retirement Assets Transfer Execute the periodic Depreciation Run Analyse Asset Portfolio Execute Asset Balance Report Forecast Future Depreciation Amount	Super user

Sub Module	Topic	Purpose
Cost Centre Accounting CO-CCA	Create a cost centre Configure Distribution and Assessment set up	Configuration
	Posting entries using cost centre Cost Centre based reports Distribution and assessment of cost at cost centre level	Super User

Sub Module	Topic	Purpose
Profit Centre Accounting CO-PCA	Create a Profit Centre Configure Assessment and Distribution of cost at PC level	Configuration
	Posting entries using profit centre Profit Centre based reports Distribution and assessment of cost at Profit centre level	Super User

Sub Module	Topic	Purpose
Internal Order CO-I/O	Master Data setting for Internal order	Configuration
	Create an asset through internal order Incurring Expenses using internal order	Super User