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1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal

2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation

3. Fiscal Year Variant and Posting Period Variant

4. General Ledger Accounts & Document Splitting Configuration

5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements

6. Currency Types, Ledgers and Accounting Principles (Configuration)

7. Integration of Controlling with Financial Accounting

8. Business Partner, Customer and Vendor Master Data (AR and AP)

1. Business Scenario
01:00
2. Obsolete Transaction Codes to create Customer and Vendor Master
05:01
3. Introduction to Business Partner, Customer and Vendor Master Data
03:47
4. Customer Account Groups with Screen Layout (Configuration)
07:41
5. Define Screen Layout Overview (Configuration)
02:23
6. Create and Assign Number Ranges for Customer Accounts (Configuration)
06:36
7. Define and Assign BP Number Ranges to BP Customer Groupings (Configuration)
11:13
8. Define Number Assignment for Direction BP to Customer (Configuration)
10:07
9. BP Field Groupings (Configuration)
06:55
10. Creation of Business Partner Master Data & Customer Master Data (End User)
19:10
11. SAP Fiori Creation of BP Master Data & Customer Master Data (End User)
07:59
12. Creation of One time Customer Master Data (End User)
05:58
13. Customer Summary
01:12
14. Vendor Account Groups with Screen Layout (Configuration)
08:29
15. Create and Assign Number Ranges for Vendor Accounts (Configuration)
03:54
16. Define and Assign BP Number Ranges to BP Vendor Groupings (Configuration)
07:05
17. Define Number Assignment for Direction BP to Vendor (Configuration)
06:42
18. Creation of Business Partner Master Data & Vendor Master Data (End User)
14:39
19. SAP Fiori Creation of BP Master Data & Vendor Master Data (End User)
06:56
20. Creation of One time Vendor Master Data (End User)
10:38
21. Vendor Summary
01:17
22. Customer as Vendor and Vendor as Customer Clearing (End User)
05:43
23. Matchcodes Prevent Duplication for Customer and Vendor Master (Config)
04:13
24. Message Control Prevent Duplication for Customer and Vendor Master (Config)
06:11
25. Summary
01:00

9. Bank Master Data and House Bank – SAP Business Client and SAP Fiori (AR & AP)

10. Documents and Document Controls in SAP S4HANA Finance and SAP Fiori

11. Default Values for Fiscal Year and Value Date (GL, AR & AP)

12. Taxes on SalesPurchases – AR & AP (Configuration and End-User)

13. Tolerance Limits for Employees, GL & CustomerVendor (Configuration & End-User)

14. Currencies, Exchange Rates and Exchange Rate Differences (Configuration)

15. Holding and Parking Documents in SAP S4HANA Finance – GL, AR, AP (End-User)

16. Documents Posting, Display Line Items and Prima Nota in SAP S4HANA Finance

17. Reference Documents and Recurring Model (End-User)

18. Payment Terms and Cash Discounts – AR & AP (Configuration and End-User)

19. Documents Clearing for General Ledger, Customer and Vendor (End-User)

20. Automatic Payment Program (Configuration and End-User)

21. Special GL Transactions (Down Payment Received and Made) – Config and End-User

22. Document Reversal Posting and Reset Cleared Items (Configuration and End-User)

23. Validations and Substitutions and Posting Control (Configuration & End-User)

24. Bank Accounting – Cash Journal and Bank Reconciliation (Config and End-User)

25. Automatic Dunning – AR and AP (Configuration and End-User)

26. Correspondence – AR and AP (Configuration and End-User)

27. Financial Statement Version for Balance Sheet and P&L and Information System

28. New Asset Accounting in SAP S4HANA Finance (Configuration)

1. Business Scenario and Introduction to New Asset Accounting
01:54
2. Activate New Asset Accounting (Configuration)
01:33
3. Chart of Depreciation (Configuration)
05:04
4. Depreciation Areas with the assignment of Ledger Group and Accounting Principles
11:52
5. Specify Transfer of APC Values and Depreciation Terms (Configuration)
07:23
6. Specify the Use of Parallel Currencies (Configuration)
01:49
7. Assign Chart of Depreciation to Company code (Configuration)
01:46
8. Definition of Asset Classes and their Control Parameters
01:44
9. Creation of Account Determination (Configuration)
04:23
10. Creation of Screen Layout Rules (Configuration)
05:01
11. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)
09:31
12. Number Ranges Interval (Configuration)
03:51
13. Document Types with Number Range for Entry View in a Ledger (Configuration)
07:07
14. Define Asset Classes (Configuration)
13:44
15. Creation of Asset GL Accounts for Integration (End User)
32:16
16. Integration between New Asset Accounting and GL Accounting (Configuration)
16:21
17. Classify Asset GL Accounts for Document Splitting (Configuration)
04:02
18. Technical Clearing Account for Integrated Asset Acquisition (Configuration)
09:55
19. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)
02:07
20. Specify Financial Statement Version for Asset Reports (Configuration)
01:28
21. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting
05:12
22. Activate Segment Reporting (Configuration)
01:00
23. Additional Account Assignment Objects (Configuration)
07:35
24. Maintain Depreciation Keys and Calculation Methods (Configuration)
17:36
25. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)
14:53
26. Define Transaction types for Acquisitions, Retirements and Transfers (Config)
11:23
27. Assign Form for Asset History Sheet (Configuration)
03:57
28. Asset Balance Carryforward to the currency year for all the ledgers (Config)
06:08
29. Define Asset Transfer Date and Additional Parameters Year End Closing (Config)
11:06

29. New Asset Accounting in SAP S4HANA Finance (End-User)

1. Business Scenario and Introduction to New Asset Accounting
01:54
2. Activate New Asset Accounting (Configuration)
01:33
3. Chart of Depreciation (Configuration)
05:04
4. Depreciation Areas with the assignment of Ledger Group and Accounting Principles
11:50
5. Specify Transfer of APC Values and Depreciation Terms (Configuration)
07:23
6. Specify the Use of Parallel Currencies (Configuration)
01:49
7. Assign Chart of Depreciation to Company code (Configuration)
01:46
8. Definition of Asset Classes and their Control Parameters
01:44
9. Creation of Account Determination (Configuration)
04:23
10. Creation of Screen Layout Rules (Configuration)
05:01
11. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)
09:31
12. Number Ranges Interval (Configuration)
03:51
13. Document Types with Number Range for Entry View in a Ledger (Configuration)
07:07
14. Define Asset Classes (Configuration)
13:44
15. Creation of Asset GL Accounts for Integration (End User)
32:16
16. Integration between New Asset Accounting and GL Accounting (Configuration)
16:21
17. Classify Asset GL Accounts for Document Splitting (Configuration)
04:02
18. Technical Clearing Account for Integrated Asset Acquisition (Configuration)
09:55
19. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)
02:07
20. Specify Financial Statement Version for Asset Reports (Configuration)
01:28
21. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting
05:12
22. Activate Segment Reporting (Configuration)
01:00
23. Additional Account Assignment Objects (Configuration)
07:35
24. Maintain Depreciation Keys and Calculation Methods (Configuration)
17:36
25. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)
14:53
26. Define Transaction types for Acquisitions, Retirements and Transfers (Config)
11:23
27. Assign Form for Asset History Sheet (Configuration)
03:57
28. Asset Balance Carryforward to the currency year for all the ledgers (Config)
06:08
29. Define Asset Transfer Date and Additional Parameters Year End Closing (Config)
11:06
30. Architectural Changes in SAP S4HANA Finance: New Asset Accounting
03:19

30. Cross-Company Code Or Intercompany Transactions (Configuration and End-User)

31. Primary Cost Element in SAP S4HANA Controlling – Plan and Actual Data

32. Direct and Indirect Activity Allocation in Controlling – Plan and Actual Data

33. Distribution and Assessment Cycles in SAP S4HANA Controlling – Plan and Actual

34. Periodic Reposting in SAP S4HANA Controlling – Plan and Actual Data

35. Internal Order in SAP S4HANA Controlling – Actual and Plan Data

36. Statistical Key Figures in SAP S4HANA Controlling – Plan and Actual Data

37. Manual Reposting, Line Item Reposting & Cost Allocation in Controlling (End-User)

38. Integration of SAP S4HANA FICO with MM

39. Integration of SAP S4HANA Finance & Controlling with Sales & Distribution (SD)

40. SAP S4HANA Finance Closing Operations and SAP S4HANA Financial Closing Cockpit

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Finance and Controlling

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FICO Video Training

Demo

Sample 1: Define Segment (Configuration)

Sample 2: S4HANA Financial Closing Cockpit (Customizing)

1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal

1. Introduction to SAP S4HANA

2. Introduction to SAP S4HANA Finance

3. Introduction to SAP Fiori vs SAP Gui

4. SAP S4HANA Fiori Application Types

5. Introduction to SAP Gui

6. SAP S4HANA Fiori Design Principles

7. SAP Fiori Apps Library and SAP User Roles

8. SAP S4HANA Fiori Key Benefits

9. Introduction to Universal Journal (ACDOCA Table)

10. Other Tables besides ACDOCA Table

11. Simplification and Compatibility Views

12. Organizational Benefits of Universal Journal

2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation

1. Business Scenario

2. Enterprise Structure (Definition of Client)

3. Creation of Company Code Configuration

4. Types of Projects

5. Creation of Business Areas Configuration

6. Define Company and Assignment of Company code to Company Configuration

7. Customizing Requests Transport Organizer

8. Blueprint Documentation & GAP Analysis

9. Introduction to SAP Activate Methodology

10. Section Summary

3. Fiscal Year Variant and Posting Period Variant

1. Business Scenario

2. Variant Principle

3. Fiscal Year Variant

4. Calendar Fiscal Year (Configuration)

5. Non-Calendar Fiscal Year (Configuration)

6. Non-Calendar Fiscal Year (Configuration)

7. Shortened Fiscal Year Variant (Configuration)

8. Assign Company code to the Fiscal Year Variant

9. Posting Period Variant (Configuration and End User)

4. General Ledger Accounts & Document Splitting Configuration

1. Business Scenario

2. Chart of Accounts (Configuration)

3. GL Account Groups, Number Ranges & Field Status (Configuration)

4. Define Retained Earnings Account (Configuration)

5. Field Status Variant (Configuration)

6. GL Master Data Creation (End User)

7. Retained Earnings Account Creation (End User)

8. Expense Account & Revenue Account Creation (End User)

9. Reconciliation Account Creation (End User)

10. Creation of GL Master through SAP Fiori App (End User)

11. Archiving a GL Account Block for Posting & Mark for Deletion (End User)

12. Document Splitting (Configuration)

13. Define Segment (Configuration)

14. Section Summary

5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements

1. Business Scenario

2. Maintain Controlling Area and its assignment with company codes (Configuration)

3. Maintain Version 0 (Configuration)

4. Profit Center Accounting (Configuration)

5. Profit Center Master Data and Standard Hierarchy (End User)

6. Deletion of Profit Center (End User)

7. Copying Profit Center Group with Suffix (End User)

8. Default Profit Center to GL Accounts (Configuration)

9. SAP Fiori Creation of Profit Center Master Data (End User)

10. Cost Center Accounting Definition

11. Cost Center Standard Hierarchy, Master Data and Functional Area (End User)

12. Deletion and Mass Update for Cost Centers (End User)

13. SAP Fiori Creation of Cost Center Master Data (End User)

14. Cost Elements as GL Account Master Data (End User)

15. Cost Element Group (End User)

16. Default Account Assignment for Cost Center and Profit Center (Configuration)

6. Currency Types, Ledgers and Accounting Principles (Configuration)

1. Business Scenario

2. Currency Types (Configuration)

3. Currency Conversion Settings for Company Codes (Configuration)

4. Exchanges Rates (Configuration)

5. Leading Ledger 0L, Parallel Accounting GL, Accounting Principle (Configuration)