SAP - S4 HANA Financial Accounting

Course Overview

Faculty : Prof.Shweta Mehandru

Duration - 120 Hours

Training Mode - Offline

Training Curriculum - Monday to Friday

Total Months - 02 Months

Level - Corporate Training,Intermediate to Advance

SAP S/4HANA Financial Accounting is the future of financial management, offering real-time data processing, automation, and AI-driven insights. It streamlines financial operations, enhances compliance, and improves decision-making with predictive analytics. Its cloud-based integration provides flexibility and scalability, allowing businesses to adapt to evolving financial regulations and market demands. The system reduces manual work, minimizes errors, and ensures seamless transactions across global operations. With embedded intelligence and advanced reporting capabilities, organizations gain deeper financial visibility and control.

Why SAP S/4HANA Financial Accounting ?

  • Real-Time Data Processing
  • High Industry Demand
  • Real-Time Financial Insights
  • Global Compliance & Standards
  • Integration with Other Modules
  • Process Automation
  • Cloud & AI Advancements
  • Faster Financial Closing
financial accounting

Module of S4 HANA Financial Accounting (FI)

This Training Program covers 4 modules

Module 1
HANA Architecture
  • S4 HANA Architecture
  • Need of Universal Journal, SAP FIORI
  • Journey to SAP S/4HANA
  • Introducing SAP S/4HANA, outlining the Conversion Journey
  • The shift from SAP ERP ECC to S4 HANA
  • Technical tables
Enterprise & Organization Structure
  • Company, Company Code, Business Area
  • Configuration of Controlling Area [CO Basics will be covered for proceeding with GL]
  • General Ledger Master Creations
  • Business Partners, Customer Master
  • Vendor Masters, Asset Master
  • Material Ledger Concept (New)
General Ledger Accounting
  • Creation of General Ledgers in SAP HANA (On-Premise & FIORI)
  • Sample &Recurring documents
  • Park &Hold
  • Accruals & Deferrals
  • Document Reversals
  • Fiscal Year Variant, Posting Period Variant
  • Field Status Variant, Document settings
  • Classic GL, New GL Accounting, Extension Ledgers
  • Concept of Leading & Non Leading Ledgers
  • Concept of Universal Journal (ACDOCA)
  • Parallel Accounting– Leading, Non-leading & Extension leaders
  • DocumentPosting & Analysis in SAP HANA (On-Premise & FIORI)
  • CashJournal
  • Cross Company code Postings
  • DocumentPosting & Analysis using FIORI
Foreign Currency Valuation
  • Foreign Currency Configurations and Testing
  • Exchange Rates
  • Realized/Unrealized Gains & Losses
Practical & theoretical Assessment
  • MCQbasedevaluation
  • Hands on Server based evaluation
Module 2
Accounts Receivables (O2C)– Business Partner Configuration [O2C– Order to Cash, Sales to Customer Process]
  • Creation of Customer Account groups
  • Creation of Customer Business Partners
  • Postings and Clearing of Customer Invoices
  • Dunning [End to End Implementation]
  • Payment Methods
  • Customer Reports
  • Payment Terms
  • Installment Payment
  • Overview of FI– SD Integration
Taxation [Configuration & Postings]
  • Input Tax
  • Output Tax
  • Tax on Sales/purchase [GST- India]
  • Reports
Special General Ledger Transactions (Customers)
  • Down Payments
  • Bills of Exchange
  • Guarantees
Practical & theoretical Assessment
  • MCQ based evaluation
  • Hands on Server based evaluation
Module 3
Accounts Payable (P2P)– Business Partner Configuration [P2P- Procure to Pay, Purchase from Vendor Process]
  • Creation of Vendor Account groups
  • Creation of Vendor Business Partners
  • Postings and Clearing of Vendor Invoices
  • Automatic Payments Program [End to End Implementation]
  • Payment with Alternative Payee
  • Check Lot
  • Check Issue To Vendor, Check Register
  • Payment Methods
  • Payment Terms
  • Installment Payment
  • Vendor Reports
  • Overview of FI-MM Integration
Taxation [Configuration & Postings]
  • Input Tax
  • Output Tax
  • Tax on Sales/purchase [GST- India]
  • Reports
Special General Ledger Transactions (Vendors/Suppliers)
  • Down Payments
  • Bills of Exchange
  • Guarantees
Bank Accounting
  • Creation of bank keys
  • Creation of House Banks
  • Bank Master Update Through FIORI
  • Changes to Bank GL Master
  • BRS-Manual
Practical & theoretical Assessment
  • MCQ Based Evaluation
  • Hands on Server based evaluation
Module 4
Asset Accounting
  • Chart of Depreciation
  • Asset Determination
  • Screen Layout
  • Asset Classes
  • Valuation Areas
  • Creation of General Ledgers
  • Creation of Asset Masters
  • Depreciation Methods
  • Integration with General Ledgers
  • Postings
  • Depreciation Run
  • Retirement of Assets
Validations & Substitutions -
Financial Statement Versions
  • Balance Sheet Preparations
  • Profit & Loss Preparations
Practical & theoretical Assessment
  • MCQ Based Evaluation
  • Hands on Server based evaluation