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SAP S4 Hana Finance & Controlling
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What is S4 Hana
SAP Journey & Hana Deployment option
SAP Screen Navigation & Logon
SAP Fiori App & Interface with other module
Concept of Universal Journal
Finance organization structure
General Ledger concept
Enterprises structure understanding
Define Enterprises structure
Assign Enterprises structure
FI+CO & Integration
Leading and Non Leading ledger
Ledger approach
Chart of account
Field status variant
Account Group & Number range
Define Retained earning account
Fiscal (Financial )Area
Open & Close posting period
Understanding of Tolerance group
Define Tolerance group for employee & Document
Understanding of document type number range posting key
Global Parameter
Configure controlling area
Inconsistency Check -Co version
Error Document splitting
Create Cash & Bank Account
General entry posting
G/L Balance view & Block - Unblock GL account
About a park & Hold document
Parked Document Process
Hold Document Process
Sample Document (TR+PR)
Recurring Document (TR+PR)
Foreign currency conversation
Currency key concept
Account Receivable Process in S4 Hana
Configuration of AR
Creation of Customer- Business processes
Customer Invoice posting & Payment
Advance from Customer
Customer statement -Report
About Input & Output Tax
Tax Determination Procedure
Create Tax Code & Posting
Dunning Payment reminder
Customize Dunning Procedure & Area
Dunning Run
Account payable at S4 Hana
Configuration of Account payable
Create Vendor- Business Partner
Incoming Invoice & Posting
Advance to Vendor Processes
Understanding Withholding tax
Configuration of Withholding tax
Configure tax code & Formula
Assign Withholding tax & Activate GL Account
Tax in Business Partner & Posting
Concept of House Bank In S4 Hana
Creation of House bank & Account
Create check lot & display register
How to cancel Used Check & Unused check
About Management Accounting
Activate Controlling Area
Comparing Financial Accounting & Management Accountin
About Cost Center
Primary Cost center
Primary Cost center posting
Secondary Cost Element
Posting Secondary cost
Concept of Internal order
Internal Order Customization
Posting with Internal Order Number
About Profit Center
Customization of Profit center
Posting With Profit Center
ASAP Methodology For SAP ECC 6.0
SAP Activate Methodology for SAP S/4 Hana
SAP Ticket & Support & maintenance work
Assignment for Practical
Section -1 SAP S4 Hana Introduction
What is S4 Hana
Preview
SAP Journey & Hana Deployment option
Section -2 SAP GUI & Fiori APP
SAP Screen Navigation & Logon
SAP Fiori App & Interface with other module
Section -3 Understanding Universal Journal & FI Org. Structure
Concept of Universal Journal
Finance organization structure
Section - 4 General Ledger & organization structure
General Ledger concept
Enterprises structure understanding
Section - 5 Enterprise structure Define & Assign
Define Enterprises structure
Assign Enterprises structure
Section -6 Comparison Between FI & CO
FI+CO & Integration
Section -7 Understanding of Leading & Non leading ledger
Leading and Non Leading ledger
Ledger approach
Section -8 Basic Global setting
Chart of account
Field status variant
Account Group & Number range
Define Retained earning account
Fiscal (Financial )Area
Open & Close posting period
Understanding of Tolerance group
Define Tolerance group for employee & Document
Understanding of document type number range posting key
Global Parameter
Section -9 Activate Controlling Area
Configure controlling area
Inconsistency Check -Co version
Error Document splitting
Section -10 General ledger creation & Posting
Create Cash & Bank Account
General entry posting
G/L Balance view & Block - Unblock GL account
Section -11 Incomplete Document
About a park & Hold document
Parked Document Process
Hold Document Process
Section -12 Sample & Recurring Document
Sample Document (TR+PR)
Recurring Document (TR+PR)
Section -13 Foreign Currency
Foreign currency conversation
Currency key concept
Section - 14 Account Receivable
Account Receivable Process in S4 Hana
Configuration of AR
Creation of Customer- Business processes
Customer Invoice posting & Payment
Section -15 Customer Down payment (Advance)
Advance from Customer
Customer statement -Report
Section -16 VAT Tax on Sale purchase
About Input & Output Tax
Tax Determination Procedure
Create Tax Code & Posting
Section - 17 Dunning (Reminder)
Dunning Payment reminder
Customize Dunning Procedure & Area
Dunning Run
Section - 18 Account Payable
Account payable at S4 Hana
Configuration of Account payable
Create Vendor- Business Partner
Incoming Invoice & Posting
Section -19 Vendor Down payment (Advance )
Advance to Vendor Processes
Section 20 - Withholding Tax (TDS)
Understanding Withholding tax
Configuration of Withholding tax
Configure tax code & Formula
Assign Withholding tax & Activate GL Account
Tax in Business Partner & Posting
Section -21 House Bank
Concept of House Bank In S4 Hana
Creation of House bank & Account
Create check lot & display register
How to cancel Used Check & Unused check
Section -22 Management Accounting (Controlling)
About Management Accounting
Activate Controlling Area
Comparing Financial Accounting & Management Accountin
Section -23 Cost Center Accounting
About Cost Center
Primary Cost center
Primary Cost center posting
Section -24 Secondary Cost center
Secondary Cost Element
Posting Secondary cost
Section - 25 Internal Order Processes
Concept of Internal order
Internal Order Customization
Posting with Internal Order Number
Section -26 Profit Center Accounting
About Profit Center
Customization of Profit center
Posting With Profit Center
Section- 27 SAP ASAP & Activate Methodology for Implementation
ASAP Methodology For SAP ECC 6.0
SAP Activate Methodology for SAP S/4 Hana
Section 28- SAP Ticket & Support
SAP Ticket & Support & maintenance work
Section -29 Finance Module Assignment
Assignment for Practical
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