1 |
HANA Overview & Evolution |
HANA & S/4HANA Architecture Models |
Understanding SAP HANA Infrastructure |
2 |
Universal Journal & SAP FIORI |
ACDOCA Demo + FIORI App Tour |
UI Navigation & Centralized Reporting |
3 |
Journey to SAP S/4HANA |
ECC vs S/4HANA Comparison Case |
Migration Awareness |
4 |
Technical Tables & Core Structures |
Hands-on: Exploring ACDOCA, BKPF, BSEG |
Technical Configuration Clarity |
5 |
Enterprise Structure in SAP |
Org Unit Mapping: Company, Company Code, Business Area |
SAP Business Hierarchy Setup |
6 |
Controlling Area & Master Config |
CO Basics + GL Integration |
Cost Center Mapping |
7 |
General Ledger Master Data |
GL Master Creation Lab |
Chart of Accounts Structuring |
8 |
Business Partner Configuration |
BP, Customer, Vendor Creation Walkthrough |
Master Data Management |
9 |
Asset & Material Ledger Basics |
Material Ledger Setup + Asset Master Screens |
New Asset Accounting Understanding |
10 |
GL Accounting in S/4HANA |
On-Premise vs FIORI GL Comparison |
Ledger-Based Accounting |
11 |
Document Types: Park, Hold, Recurring |
Practical Task Sheet + Live Demo |
Process Automation in Accounting |
12 |
Accruals, Deferrals, Reversals |
Accrual Engine + Manual Entry Lab |
Period-End Adjustments |
13 |
Fiscal & Posting Period Settings |
Configuration Exercise + Scenarios |
Time-Based Accounting Control |
14 |
Field Status, Document Settings |
Field Status Variant Practice |
Input Screen Customization |
15 |
Classic vs New GL, Extension Ledgers |
GL Variants Analysis Task |
Accounting Standard Compliance |
16 |
Universal Journal & Parallel Accounting |
ACDOCA Deep Dive + Parallel Ledger Setup |
Multinational Reporting |
17 |
Document Posting Analysis |
FIORI Posting + Reporting Walkthrough |
Real-Time Financial Monitoring |
18 |
Cross Company Code Transactions |
Case Study + Cross Posting Demo |
Intercompany Finance |
19 |
Foreign Currency Valuation |
FX Config + Gain/Loss Simulations |
Global Financial Accuracy |
20 |
Final Assessment |
MCQs + Hands-on Server Based Test |
Evaluation & Practical Readiness |