Bundle Combo - SAP Finance (FICO and S/4HANA Finance)

Uplatz offers this comprehensive bundle course on SAP Finance consisting of a combo of video courses on all SAP modules that are associated with Finance and Controlling. You will be awarded Course Completion Certificate at the end of the course.

Uplatz’s Bundle Combo - SAP Finance (FICO and S/4HANA) consists of the following individual courses:

1. SAP FICO
2. S/4HANA Finance

SAP FICO:

While multiple modules were developed in SAP for different processes, SAP Finance and Controlling (FICO) is one of the most broadly used SAP modules. SAP FICO is an abbreviation of two SAP modules FI and CO. It goes without saying that, having knowledge of these two modules is vital, but since these modules are interconnected with other modules, one at least should have an overview of the other modules as well. SAP FICO is a combination of the SAP FI and CO configurations, and SAP FI and CO users. Professionals looking to start a career as a SAP FICO consultant will need to build a strong foundation covering all features of SAP FI and CO modules.

Financial management requirements are constantly changing, and it’s more important than ever to keep your skills current. SAP Financial Accounting (FI) and SAP Controlling (CO) process and consultant training delivers the understanding and expertise professionals need for better management of finance accounting and reporting in enterprises.

S/4HANA Finance:

SAP Simple Finance (sFin) S/4HANA is the financial and accounting component of SAP Business Suite for HANA (S/4HANA). SAP increasingly refers to S/4HANA Finance as the SAP S/4HANA Finance solution in anticipation of tighter packaging with the SAP Analytics Cloud. Simple Finance is an ERP financial software that runs on SAP HANA’s in-memory platform which allows users to run real-time reports on operational and financial data. Like other products on the HANA platform, the data is stored and processed in memory so you can analyze data quickly with few constraints. For example, you can run a soft close at any time of the day, month, or quarter with up-to-the-minute accuracy.

SAP S/4HANA is really the first step in what SAP is calling the “Simple Revolution”. From an architectural perspective the objective of S/4HANA Finance is to merge all accounting information into a single source of truth, which makes integration much easier while at the same time cutting out the need for the constant replication of data. Equipped with the a new user experience via SAP Fiori UX and apps, financial processes can now be more efficient and effective than ever.

Reed Courses Certificate of Completion

Digital certificate - Included

Uplatz Certificate of Completion

Digital certificate - Included

• SAP FICO - all lectures 31:14:49

  • 1: Introduction to SAP FICO module 43:44
  • 2: Enterprise Structure - part 1 52:51
  • 3: Enterprise Structure - part 2 1:00:51
  • 4: Enterprise Structure - part 3 38:30
  • 5: General Ledger - part 1 Preview 57:19
  • 6: General Ledger - part 2 55:00
  • 7: General Ledger Validations 48:35
  • 8: Reversals 56:27
  • 9: Accounts Payable - part 1 59:59
  • 10: Accounts Payable - part 2 54:35
  • 11: Accounts Payable - part 3 38:12
  • 12: AP - Manual Bank Statement 34:19
  • 13: AP - APP 50:32
  • 14: AP - Check Management 28:19
  • 15: Accounts Receivable - part 1 51:17
  • 16: Accounts Receivable - part 2 47:13
  • 17: Accounts Receivable - part 3 41:54
  • 18: Accounts Receivable - part 4 16:48
  • 19: AR - Dunning Preview 53:22
  • 20: AR - Taxation 40:13
  • 21: AR - International Currencies 46:14
  • 22: Cross Company Code and Cash Journal 49:51
  • 23: Asset Accounting - part 1 40:17
  • 24: Asset Accounting - part 2 48:27
  • 25: Asset Accounting - part 3 36:24
  • 26: Asset Accounting - part 4 45:26
  • 27: Integration of FI with HR - part 1 33:52
  • 28: Integration of FI with HR - part 2 55:41
  • 29: Integration of FI with MM - part 1 Preview 42:20
  • 30: Integration of FI with MM - part 2 59:14
  • 31: Integration of FI with SD 48:49
  • 32: ASAP Methodology 27:31
  • 33: LSMW 32:49
  • 34: Real Time Concepts - Tickets - part 1 56:05
  • 35: Real Time Concepts - Tickets - part 2 29:28
  • 36: Controlling - part 1 51:41
  • 37: Controlling - part 2 51:01
  • 38: Controlling - part 3 46:19
  • 39: Controlling - part 4 37:34
  • 40: Product Cost 55:45
  • 41: Reports 50:01

• SAP S/4HANA Finance - all lectures 11:14:23

  • 42: Part 1 - Introduction to SAP S/4HANA Simple Finance 42:26
  • 43: Part 2 - Introduction to SAP S/4HANA Simple Finance 39:51
  • 44: Introduction to SAP Fiori 29:50
  • 45: Migration to SAP S/4HANA Finance 47:23
  • 46: Organisational Structure in SAP S/4HANA Finance 52:56
  • 47: Part 1 - Financial Accounting Configuration 55:56
  • 48: Part 2 - Financial Accounting Configuration 41:51
  • 49: Part 1 - General Ledger Configuration Premigration 47:37
  • 50: Part 2 - General Ledger Configuration Premigration 55:43
  • 51: Part 1 - GL Accounting Consolidation Configuration 47:06
  • 52: Part 2 - GL Accounting Consolidation Configuration 50:07
  • 53: Special Purpose Ledger 52:49
  • 54: Document Splitting 57:11
  • 55: Interest Calculation Types 53:37

Bundle Combo - SAP Finance (FICO and S/4HANA)

SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO) - Course Curriculum

Introduction:
Introduction to ERP
Introduction to SAP

: Part 1: Enterprise Structure

Definition of company

Definition of company code

Assignment of company to company code

Definition of business area

Part 2: Financial Accounting Basic Settings

Definition of fiscal year variant

Assignment of fiscal year variant to company code

Definition of posting period variant

Assignment of posting period variant to company code

Open and close posting period

Maintenance of field status variants

Assignment of field status variant to company code

Creation of chart of Accounts

Defining Accounts Groups

Defining Retained Earnings Account

Definition of tolerance groups for GL accounts

Definition of tolerance groups for employees

Assignment of tolerance groups to users

Taxes on Sales & Purchases (input & output)

Defining document type & number ranges

PART 3: General Ledger Accounting:

Creation of General Ledger Master (with and without reference)

Display/Change/Block/Unblock of general ledger master

Document Entry posting normal postings and posting with reference

Display and change of documents

Display of GL balances

Display GL account line items

Parked documents

Hold documents

Creation of Sample Document postingswith sample documents

Reversal of individual documents, mass reversal and reversal of reversed document

Month End Provisions –

Open item Management – Full clearing, Partial Clearing and Residual Clearing

Accrual and Deferral documents

Interest calculations on term loans

PART 4: Accounts Payable

Creation of vendor account groups

Creation of number ranges for vendor master records

Assignment of number ranges to vendor account groups

Creation of tolerance group for vendors

Creation of vendor master (display/change/block/unblock of vendor master)

Posting of vendor transactions (invoice posting, payment posting, credit memo)

Display Vendor balances and G/L Balances

Configuration Settings for advance payments to Vendors (down payment)

Clearing of down payment against invoices (special GL transactions)

Posting of partial Payment & Residual Payment

Creation of payment terms,

Creation of house banks and account ids.

Creation of check lots and Creation of void reasons

Maintenance of check register

Display check register

Cancellation of unissued checks

Cancellation of issued checks

posting of purchase returns

Configuration of automatic payment program

Defining correspondence & party statement of accounts

PART 5: Accounts receivable:

Creation of customer account groups

Creation of number ranges for customer master records

Assignment of number ranges for customer account groups

Creation of tolerance group for customers

Creation of customer master (display/change/block/unblock of vendor master)

Posting of customer transactions (sales invoice posting, payment posting, debit memo)

Display customer balances and G/L Balances

Configuration Settings for advance payment from customers (down payment)

Configuration settings for terms of payment to customers

Configuration of settings for dunning

Generating the dunning letters

Defining correspondence and party statement of accounts

Bills of exchange

Posting of sales returns

PART 6: Asset Accounting:

Copy reference chart of depreciation

Assignment of chart of depreciation to company code

Creation of 0% tax codes for sales and purchases

Defining account determination

Definition of screen lay out rules

Definition of number ranges for asset master

Creation of asset classes

Integration with General Ledger & Posting rules

Defining Depreciation key

Definition of multilevel methods

Definition of period control methods

Creation of main asset master records

Creation of sub asset master records

Posting the transactions for Acquisition of fixed assets

Depreciation run and Asset explorer

Sale of fixed assets – with customer and without customer

Transfer of assets

Impairment of assets

Scrapping of assets,

Line item Settlement of assets under construction of capital work in progress

PART 7: CONTROLLING

7.1 Basic settings for controlling

Defining Controlling Area

Defining Number ranges for Controlling Area

Maintain Planning Versions

7.2 Cost element accounting:

Creation of primary cost elements from financial accounting area

Creation of primary cost elements from controlling area

Display of cost element master records

Change cost element master records

Primary cost element categories

Secondary cost element categories

PART 8: INTERNAL ORDERS

Define field status group for statistical orders

Creation of Primary cost element

Creation of internal order master records for statistical orders

Display internal order master records

Change internal order master records

Postings to internal orders

Planning for internal orders

Report of Variance analysis for internal orders

Real orders

Creation of real internal orders

Posting of business transaction to real orders

Definition of allocation structures

Definition of settlement profiles

Definition of planning profiles

Define number ranges for Settlement documents of real internal orders

Define number ranges for controlling documents.

Budgeting and availability control

Maintain number ranges for budgeting

Define tolerances for availability control

Specification of exempt cost elements from availability control

Maintenance of budget manager

SAP S/4hana finance 1809

1. What is SAP S4 HANA Simple Finance
2. Introduction to SAP HANA
3. Introduction to SAP S/4HANA
4. Outlining SAP Simple Finance and SAP S/4 HANA Finance

1. Overview of SAP S4 HANA Simple Finance Add-On
2. Providing Technical Overview of the Implementation Prerequisites
3. Describe the Architecture of the Simple Finance
4. Analyzing the universal Journal in SAP
5. Analyzing SAP Central Finance
6. Providing an overview of Reporting Options
7. Introduction to SAP Fiori
8. SAP Simple Finance – Central Finance

1. Migration to SAP S4HANA Finance On-Premise Edition
2. Explaining the Migration Process for the SAP S4 HANA Finance On-Premise Edition
3. Analyzing the Migration process per system starting point
4. Simulation: Display financials tables before migration
5. Preparing for Migration to and installing the SAP S4 HANA Finance On-Premise Edition
6. Simulation: Perform System checks before migrations
7. Configuring SAP General ledger Accounting
8. Simulation: Configure General Ledger accounting for Migration in SAP
9. Configuring New Asset Accounting in SAP
10. Simulation: Configure Asset Accounting (new) for migration
11. Migration to New Asset Accounting in SAP
12. Simulation: Activate new Asset Accounting
13. Customizing Controlling (Accounting Based CO-PA)
14. Simulation: Configure Controlling for Migration
15. Migration to the Universal Journal
16. Simulation: Perform checks and data enrichment
17. Finalizing the Migration
18. Simulation: Perform and Finalize the migration
19. Simulation: Perform activities after migration
20. Simulation: Execute HANA optimized reporting transactions
21. Simulation: Create an Appendix Ledger and post a journal to it

1. The result of Migration to the SAP S4HANA Finance On-Premise
2. New Asset Accounting in SAP
3. Simulation: Create an asset and post an asset acquisition
4. Simulation: Post a partial asset scrapping and simulate a depreciation run
5. Explain the Results of Migration
6. Simulation: Perform internal order settlement
7. Simulation: Configure and test Controlling Profitability Analysis (CO-PA) characteristic derivation

Everyone

Passion to learn and succeed!

• SAP FICO Consultant
• Principal FICO Consultant S/4HANA
• SAP FICO Lead/Manager/Specialist
• Systems Accountant SAP
• SAP S/4HANA Finance Consultant
• SAP Demand Manager (FICO)
• SAP Finance Analyst
• Solutions Architect - SAP FICO
• SAP Finance Consultant
• SAP FICO-Techno Functional Analyst
• SAP FI Super User
• SAP FICO Career Track
• Finance Director & Manager
• SAP Program/Change Manager
• Chief Financial Officer (CFO)

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