Basic Settings · Creations company · Company code · Assign company code to company · Business area · Fiscal year variant · Asian fiscal year variant to company code · Chart of accounts · Accounts Group · Retained earning account · Posting period variant · Document Types and no ranges · Filed status variant · Tolerance · Posting Keys General Ledger · GL master record · Posting of document · Display balances of GL · Parking, hold · Accrual, sample documents · Deferral documents · Foreign exchange · Reversal of documents · Interest calculation · Cash management · Bank reconciliation Accounting Payable · Vendor groups(MM and FICO vendors) · No. ranges for vendor accounts · Tolerance group for vendors · House bank · Correspondence · Automatic payment program · Extended with holding tax · Terms of payments · Down Payment Made · Cash discount (received) Account Receivable · · Dummy profit centre actual data · Profit centre assignment of revenue elements · Choose account, creation of cost object · Planning profit and loss items · Planning balance sheet items Profitabillity Analysis (CO-PA) · Operation concern · Profitability segments · Assignment of controlling area to operating · Activate profitability analysis · Mapping of conditions to coop values · Drill down report · Report painter Product Costing · Creation of secondary cost element · Active type · Price calculation · Work centre · Overhead keys · Routing · Cost sheet variant · Cost estimate with quantity structure · Cost estimate without quantity structure · Marking and Releasing · Work in Progress Integration · Procurement cycle · Integration with MM · Sales process integration with SD · Integration with asset accounting · Integration with controlling · Integration with PP Reports · Financial statement version · GL reports · Accounts payable reports · Accounts receivable reports · Assets · Cash book reports · LSMW · Transport Management Customer group (SD and FI/CO customers) · No. ranges for customers accounts · Customer master records · Down Payment Received · Dunning · Cash discount (CIN version) · Bills of exchange · Treasury management Asset Accounting · Chart of depreciation · Account determination · Screen layout · Asset classes · Integration with FI · Depreciation methods · Depreciation keys · Asset master · Sub Asset Master · Asset report · Depreciation run · Sale of asset · Transfer of asset · Scrapping of asset · Capital work in progress Controlling · Controlling area · No. of ranges for controlling documents · Versions · Cost element accounting(manual, automatic) · Cost Centre Accounting · Repost line items, repost of cost · Actual overhead assessment · Planning cost centre and cost element · Budgeting Internal Order · Order type · Order, Statistical Key Figure · Planning internal order wise · View internal order wise report Profitabillity Accounting(PCA) · Controlling setting

SAP FICO-ONLINE TRAINING WITH LIVE PROJECT

SAP is one of the advance ERP softwares which has been providing the total business solution to the corporate world.The everincreasing demand of sap software in the business houses created the vacuum of SAPprofessional.We are striving to groom up a new breed of ERP professional by updating them with latest information.-B.JYOTIRADITYA,Sr.SAP FI/CO CONSULTANT.

Mobile : +91 8712817833(WhatsApp)

SAP FI/CO TRAINING PROGRAM.

Basic Settings

·         Creations company

·         Company code

·         Assign company code to company

·         Business area

·         Fiscal year variant

·         Asian fiscal year variant to company code

·         Chart of accounts

·         Accounts Group

·         Retained earning account

·         Posting period variant

·         Document Types and no ranges

·         Filed status variant

·         Tolerance

·         Posting Keys

General Ledger

·         GL master record

·         Posting of document

·         Display balances of GL

·         Parking, hold

·         Accrual, sample documents

·         Deferral documents

·         Foreign exchange

·         Reversal of documents

·         Interest calculation

·         Cash management

·         Bank reconciliation

Accounting Payable

·         Vendor groups(MM and FICO vendors)

·         No. ranges for vendor accounts

·         Tolerance group for vendors

·         House bank

·         Correspondence

·         Automatic payment program

·         Extended with holding tax

·         Terms of payments

·         Down Payment Made

·         Cash discount (received)

Account Receivable

·        

·         Dummy profit centre actual data ·         Profit centre assignment of revenue elements ·         Choose account, creation of cost object ·         Planning profit and loss items ·         Planning balance sheet items Profitabillity Analysis (CO-PA) ·         Operation concern ·         Profitability segments ·         Assignment of controlling area to operating ·         Activate profitability analysis ·         Mapping of conditions to coop values ·         Drill down report ·         Report painter Product Costing ·         Creation of secondary cost element ·         Active type ·         Price calculation ·         Work centre ·         Overhead keys ·         Routing ·         Cost sheet variant ·         Cost estimate with quantity structure ·         Cost estimate without quantity structure ·         Marking and Releasing ·         Work in Progress Integration ·         Procurement cycle ·         Integration with MM ·         Sales process integration with SD ·         Integration with asset accounting ·         Integration with controlling ·         Integration with PP Reports ·         Financial statement version ·         GL reports ·         Accounts payable reports ·         Accounts receivable reports ·         Assets ·         Cash book reports ·         LSMW ·         Transport Management

Customer group (SD and FI/CO customers)

·         No. ranges for customers accounts

·         Customer master records

·         Down Payment Received

·         Dunning

·         Cash discount (CIN version)

·         Bills of exchange

·         Treasury management

Asset Accounting

·         Chart of depreciation

·         Account determination

·         Screen layout

·         Asset classes

·         Integration with FI

·         Depreciation methods

·         Depreciation keys

·         Asset master

·         Sub Asset Master

·         Asset report

·         Depreciation run

·         Sale of asset

·         Transfer of asset

·         Scrapping of asset

·         Capital work in progress

Controlling

·         Controlling area

·         No. of ranges for controlling documents

·         Versions

·         Cost element accounting(manual, automatic)

·         Cost Centre Accounting

·         Repost line items, repost of cost

·         Actual overhead assessment

·         Planning cost centre and cost element

·         Budgeting

Internal Order

·         Order type

·         Order, Statistical Key Figure

·         Planning internal order wise

·         View internal order wise report

Profitabillity Accounting(PCA)

·         Controlling setting

SAP FICO  Training Course Content                           
 ·         Dummy profit centre actual data

·         Profit centre assignment of revenue elements

·         Choose account, creation of cost object

·         Planning profit and loss items

·         Planning balance sheet items

Profitabillity Analysis (CO-PA)

·         Operation concern

·         Profitability segments

·         Assignment of controlling area to operating

·         Activate profitability analysis

·         Mapping of conditions to coop values

·         Drill down report

·         Report painter

Product Costing

·         Creation of secondary cost element

·         Active type

·         Price calculation

·         Work centre

·         Overhead keys

·         Routing

·         Cost sheet variant

·         Cost estimate with quantity structure

·         Cost estimate without quantity structure

·         Marking and Releasing

·         Work in Progress

Integration

·         Procurement cycle

·         Integration with MM

·         Sales process integration with SD

·         Integration with asset accounting

·         Integration with controlling

·         Integration with PP

Reports

·         Financial statement version

·         GL reports

·         Accounts payable reports

·         Accounts receivable reports

·         Assets

·         Cash book reports

·         LSMW

·         Transport Management

Basic Settings

·         Creations company

·         Company code

·         Assign company code to company

·         Business area

·         Fiscal year variant

·         Asian fiscal year variant to company code

·         Chart of accounts

·         Accounts Group

·         Retained earning account

·         Posting period variant

·         Document Types and no ranges

·         Filed status variant

·         Tolerance

·         Posting Keys

General Ledger

·         GL master record

·         Posting of document

·         Display balances of GL

·         Parking, hold

·         Accrual, sample documents

·         Deferral documents

·         Foreign exchange

·         Reversal of documents

·         Interest calculation

·         Cash management

·         Bank reconciliation

Accounting Payable

·         Vendor groups(MM and FICO vendors)

·         No. ranges for vendor accounts

·         Tolerance group for vendors

·         House bank

·         Correspondence

·         Automatic payment program

·         Extended with holding tax

·         Terms of payments

·         Down Payment Made

·         Cash discount (received)

Account Receivable

·        

·         Dummy profit centre actual data ·         Profit centre assignment of revenue elements ·         Choose account, creation of cost object ·         Planning profit and loss items ·         Planning balance sheet items Profitabillity Analysis (CO-PA) ·         Operation concern ·         Profitability segments ·         Assignment of controlling area to operating ·         Activate profitability analysis ·         Mapping of conditions to coop values ·         Drill down report ·         Report painter Product Costing ·         Creation of secondary cost element ·         Active type ·         Price calculation ·         Work centre ·         Overhead keys ·         Routing ·         Cost sheet variant ·         Cost estimate with quantity structure ·         Cost estimate without quantity structure ·         Marking and Releasing ·         Work in Progress Integration ·         Procurement cycle ·         Integration with MM ·         Sales process integration with SD ·         Integration with asset accounting ·         Integration with controlling ·         Integration with PP Reports ·         Financial statement version ·         GL reports ·         Accounts payable reports ·         Accounts receivable reports ·         Assets ·         Cash book reports ·         LSMW ·         Transport Management

Customer group (SD and FI/CO customers)

·         No. ranges for customers accounts

·         Customer master records

·         Down Payment Received

·         Dunning

·         Cash discount (CIN version)

·         Bills of exchange

·         Treasury management

Asset Accounting

·         Chart of depreciation

·         Account determination

·         Screen layout

·         Asset classes

·         Integration with FI

·         Depreciation methods

·         Depreciation keys

·         Asset master

·         Sub Asset Master

·         Asset report

·         Depreciation run

·         Sale of asset

·         Transfer of asset

·         Scrapping of asset

·         Capital work in progress

Controlling

·         Controlling area

·         No. of ranges for controlling documents

·         Versions

·         Cost element accounting(manual, automatic)

·         Cost Centre Accounting

·         Repost line items, repost of cost

·         Actual overhead assessment

·         Planning cost centre and cost element

·         Budgeting

Internal Order

·         Order type

·         Order, Statistical Key Figure

·         Planning internal order wise

·         View internal order wise report

Profitabillity Accounting(PCA)

·         Controlling setting.

·         Dummy profit centre actual data

·         Profit centre assignment of revenue elements

·         Choose account, creation of cost object

·         Planning profit and loss items

·         Planning balance sheet items

Profitabillity Analysis (CO-PA)

·         Operation concern

·         Profitability segments

·         Assignment of controlling area to operating

·         Activate profitability analysis

·         Mapping of conditions to coop values

·         Drill down report

·         Report painter

Product Costing

·         Creation of secondary cost element

·         Active type

·         Price calculation

·         Work centre

·         Overhead keys

·         Routing

·         Cost sheet variant

·         Cost estimate with quantity structure

·         Cost estimate without quantity structure

·         Marking and Releasing

·         Work in Progress

Integration

·         Procurement cycle

·         Integration with MM

·         Sales process integration with SD

·         Integration with asset accounting

·         Integration with controlling

·         Integration with PP

Reports

·         Financial statement version

·         GL reports

·         Accounts payable reports

·         Accounts receivable reports

·         Assets

·         Cash book reports

·         LSMW

·         Transport Management

SAP S4 HANA SIMPLE LOGISTICS TRAINING

After training 3000+ trainees from 6 countries in 10years with 99%  Placements and 100’s of testimonials, now I venture into SAP S4 HANA Simple Logistics Training.

As usual my SAP S4 HANA Simple Logistics training is going to be a blast. I am only the trainer who provides My own study materials for SAP S4 HANA Simple Logistics, I also provide configuration documents for SAP S4 HANA Simple Logistics.

It’s not only Sales I teach in SAP simple Logistics, I also Cover Procurement, Embedded EWM, Material Ledger, MRP LIVE, Embedded Analytics and a deep dive into FIORI apps.

After the training you can work in any SAP simple Logistics project from day one, or you can be involved in any migration project Job.

Clearing certification is sure shot with my sap s4 hana simple logistics pdf books.

I would be continuously updating the sap s4 hana simple logistics course content as per sap new versions release like 1511, 1610 1709….. 

2 Months free SAP S4 HANA Simple Logistics server access would be provide with latest version.

I offer both Weekdays and Weekend classes, every month a new batch will be starting with duration of approx 25 days for weekdays classes and 6 weekends for weekend batch on SAT&SUN.

You can join SAP S4 HANA Simple Logistics training ,from any part of the world i.e USA, UK, Dubai, Malaysia, Singapore, Hyderabad,  Bangalore, Mumbai, Pune, Chennai, Delhi,

SAP S/4 HANA Simple Logistics training would be conducted using GoToMeeting.

SAP S4 HANA SIMPLE LOGISTICS – COURSE CONTENTS

1. SAP S4 HANA Simple Logistics
   1. New Technologies
   1. SAP HANA Technology – Deep Dive
   1. SAP S/4 HANA Introduction
   1. What’s the need for a new Business Suite
   1. S/4 HANA and its differences with ECC
2. Introduction of FIORI/UI 5
3. User Interface Vs User Experience
4. Introducing SAP Screen Personas
5. FIORI Application types – Transactional, Analytical, Fact sheet
6. Role based, Responsive, Consistent
7. FIORI personalization – Deep Dive
8. Creation of groups in FIORI
9. Business Process in SAP S/4 HANA
10. SAP Activate Methodology for S/4 HANA
11. Activate Methodology Deep Dive
12. New Implementation
13. System Conversion
14. Migration to SAP S/4 HANA – Migration Cockpit
15. Landscape Transformation

• SAP JAM
• SAP Best Practices Road map viewer

Deployment options

• Cloud, on- Premise, Hybrid, Private cloud

• Business Case
• S4 HANA Implementation for a model company – Real Time Project Based on BBP
• Enterprise structure
• Identifying enterprise structure in SAP S4 HANA

• Business Partner
• Customer
• Vendor
• Customer – Vendor integration (CVI)
• Basic Configuration
• Post Processing office
• Synchronization control
• Customer Integration Configuration
• Business Partner A/C grouping
• BP Category
• Vendor Integration configuration
• Vendor A/C Grouping
• Material Master
• Delta Changes in S/4 HANA

• Customer Material Info Record – CMIR
• Create Customer Material Info FIORI APP

• Sales
  • VBAK and VBAP table comparison
  • Manage sales order FIORI APP
  • Overview of sales process END-TO-END scenario – Order- Delivery- Billing – Using FIORI

1. Purchase Order
2. creation of PO
3. PO Overdue analysis with FIORI 365 days app.
4. Back Order processing

            WIN, GAIN, REDISTRIBUTE, FILL, LOSE

1. Pricing

1. Credit Management

1. Embedded Analytics

1. Embedded EWM

1. Material Ledger

1. AATP in S/4 HANA Vs ATP in ERP
2. ATP Delta changes
3. AATP Winner, Gainer, Loser
4. Product Allocation
5. Configure product allocation- FIORI APP

1. MRP Live

1. SAP ARIBA Overview

1. Inventory Management (IM)

• Output Determination
• Output Determination in ECC
• BRF+
• OPD
• Settlement Management (Rebates in ECC)
• Settlement management in S/4 HANA
• Procurement
• PP/DS Overview
• Planned independent orders, Manage PIR- FIORI App
• Procure To Pay Business Scenario
• Certification help