CERTIFICATE PROGRAM IN SAP FINANCE S/4 HANA ( S-IBS007 )

ERP AND SAP OVERVIEW

• Understanding ERP and SAP
• Introduction to SAP Navigation

SAP HISTORY, SYLLABUS, AND MODULES

• Historical Perspective of SAP
• Overview of SAP Syllabus
• Scope and Modules of SAP FICO

ENTERPRISE STRUCTURE CONFIGURATION

• Configuring Enterprise Structures
• Basic Settings in Financial Accounting

FINANCIAL ACCOUNTING SETUP

• Continuing Financial Accounting Basic Settings
• Parallel Ledger Configurations

CONTROLLING INTRODUCTION

• Overview of Controlling
• Configuration of Profit Centers and Cost Centers

GENERAL LEDGER OPERATIONS

• Managing General Ledger Operations
• General Ledger Postings and Related Reports

OPEN ITEM MANAGEMENT

• Full, Partial, and Residual Clearing of Open Items

FINANCIAL STATEMENT VERSION (FSV)

• Creating FSV
• Document Display, Change, and Reversal

BUSINESS PARTNER AND ACCOUNTS CONFIGURATION

• Introduction to Business Partner
• Configuring Accounts Payable and Receivable
• Customer/Vendor Integration and Creation

INVOICE PROCESSING AND REPORTING

• Vendor and Customer Invoice Processing
• Reports for Customer/Vendor Activities

DOWN PAYMENT AND CREDIT MEMO

• Vendor and Customer Down Payments
• Vendor and Customer Credit Memos

TERMS AND CONDITIONS

• Managing Vendor and Customer Terms and Conditions (Discounts)

HOUSE BANKS AND CHECK CONFIGURATIONS

• House Banks Configuration
• Check Management Configuration
• Electronic Payment Methods
• Reconciliation of House Banks
• Integration with General Ledger

PETTY CASH MANAGEMENT

• Petty Cash Fund Setup
• Petty Cash Transactions
• Replenishment Process
• Control and Audit Procedures
• Integration with General Ledger

FOREIGN EXCHANGE AND CURRENCY VALUATION

• Multi-Currency Operations
• Foreign Currency Valuation

TAXATION - GST/VAT

• GST/VAT Basics
• Configuration for GST/VAT
• Transaction Processing
• Tax Returns and Reporting
• Integration with Financial Modules

BANK RECONCILIATION STATEMENT

• Purpose and Importance
• Preparation Process
• Matching Transactions
• Identifying and Resolving Discrepancies
• Reconciliation Frequency

ASSET ACCOUNTING INTRODUCTION

• Overview of Asset Accounting
• Asset Accounting Configuration

ASSET MANAGEMENT

• Configuration of Asset Accounting and Depreciation
• Fixed Asset Creation

PURCHASE/SALE OF FIXED ASSET AND REPORTS

• Transactions involving Fixed Assets
• Reports on Fixed Assets, Retirement, and Scrapping

COST CENTER AND COST ELEMENT PLANNING

• Planning and Budgeting for Cost Centers and Cost Elements
• Repostings and Inter-Company Postings

INTERNAL ORDERS MANAGEMENT

• Managing Statistical and Real Internal Orders
• Planning and Budgeting for Internal Orders

PROFIT CENTER PLANNING AND POSTINGS

• Planning for Profit Centers
• Postings for Profit Centers
• Additional Financial Statement Version Creation

FICO REPORTS

• Generating Reports in FICO

SAP FIORI INTEGRATION

• Introduction to SAP Fiori
• Fiori Apps for SAP S/4HANA FICO
• Configuring and Using Fiori in SAP S/4HANA FICO

Plus two // Any Degree