FICO,SIMPLE FINANCE

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Description

Description

FICO COURSE CONTENT

  • Introduction to SAP FICO
  • Enterprise Structure
  • General Ledger- Part 1
  • General Ledger- Part 2
  • Accounts Payable-Part 1
  • Accounts Payable-Part 2
  • Accounts Receivable-Part 1
  • Accounts Receivable-Part 2
  • Basic Terms Tax on Sale Purchase
  • Tax on Sale Purchase
  • AP Down Payment
  • AR Down Payment
  • Bank Accounting-Part 1
  • Bank Accounting-Part 2
  • Bank Accounting-Part 3
  • Bank Accounting-Part 4
  • Cash Journal
  • Accruals Deferred Recurring Entries
  • Packing Hold Cleaning
  • Reversal
  • Bank Reconciliation
  • Dunning
  • Assets Accounting-1
  • Assets Accounting-2
  • Assets Accounting-3
  • Assets Accounting-4
  • Assets Accounting-5
  • Assets Accounting-6
  • Assets Accounting-7
  • Assets Accounting-8
  • Withholding Tax-1
  • Withholding Tax-2
  • Financial Statement Version
  • Interest Calculation 1
  • Interest Calculation 2
  • Foreign Exchange 1
  • Foreign Exchange 1
  • Closing Activities-Day Month End Activities-1
  • Closing Activities-Day Month End Activities-2
  • Closing Activities-Year End Activities
  • Integration With FI&MM
  • Integration With FI&SD
  • Overview On Controlling
  • Cost Element Accounting
  • Defining Reconciliation ledger
  • Profit Center Accounting-Part 1
  • Profit Center Accounting-Part 2
  • Cost Center Accounting-Part 1
  • Cost Center Accounting-Part 2
  • Cost Center Planning
  • Internal Orders
  • Internal Order Planning
  • Internal Order Settlement
  • Product Costing-Overview
  • Profitability Analysis
  • SAP FICO Tables and Functional specs
  • Report Painer
  • SAP Fiori in SAP FI Module
  • LSMW
  • Introduction to New GL
  • Ledger Overview-(New GL)
  • Document Splitting-(New GL)
  • Document Type and Segment-(New GL)
  • Unit Testing and New GL Reports-(New GL)

SAP SIMPLE FINANCE 1809 COURSE CONTENT

  • S4 HANA Architecture
  • Business functions in SAP S/4HANA
  • Landscape Transformation with SAP S/4HANA
  • System conversion to SAPS/4HANA
  • Key Functionalities
  • SAP S/4HANA Cloud
  • Deployment
  • SAP Activate
  • Key Areas of Innovation
  • Columnar Data Organisation
  • Simplifying the Core Data Model
  • Parallel Execution
  • New SAP HANA-Based Architecture
  • Virtual Data Model
  • Transports
  • Provisioning Data Using SAP Data Services workbench
  • Data Provisioning via Real-Time Replication
  • Real time execution
  • SAP Business Objects, Design Studio, SAP Lumira
Introduction to SAP
  • Introduction to SAP HANA
  • S/4HANA Roadmap
  • Benefits of S4HANA from Business perspective
  • Introduction to Fiori
  • Deployment options (On premise, Cloud and Hybrid)
  • Key Facts about SAP S/4HANA

Universal Journal

  • New SAP HANA-Based Architecture
  • Immediate Benefits of the New Model
  • Building on Top of the Universal Journal
SAP Activate Methodology
  • System Conversion
  • New Implementation
  • Landscape Transformation

Migration to Simple Finance

  • Migrating to General Ledger Accounting
  • Migrating to Asset Accounting
General Ledger Accounting
  • GL Accounts and GL master data
  • BSEG V/S ACDOCA
  • Non-disruptive approach
  • Ledger Management
Management Accounting
  • Architecture of Management Accounting
  • Material Ledger and Cost of Goods Sold
  • Period Closing Programs for Management Accounting
Accounts Payable and Accounts Receivables
  • Business Partner Approach
  • System DEMO-BP creation and configuration
  • Customer Vendor Integration (CVI)
  • Pre-Checks Customer and Vendor Integration
  • Terms of Payment, Down Payment, Bill of Exchange
Asset Accounting
  • Asset Acquisition
  • Asset retirement (scrapping with Revenue with and without customer)
  • Inter and intra Asset Transfers
  • Unplanned Depreciation
  • Assets Reports with Different variants and Asset Explorer
  • Month-End and Year-End Closings in FI
Central Finance

Interfaces for Central Finance

Master Data Governance (MDG)

Central Finance Instance and Implementation

External System information

Application Interface Framework

Replicate Document Changes, Reversal, Payment Document

Cost Elements
  • General Ledger Master Data
  • Primary and Secondary Cost Element
  • Fixed Asset Statistical Cost Element Creation
  • FI and CO Period Locks
  • Authorizations for GL Master Data

Cash Management

  • Bank Account Management
  • Cash Operations
  • Liquidity Management
  • One Exposure from Operations
Internal Orders
  • Real orders and Settlements
  • Budgeting
  • AUC (Assets) process with internal order (Real)
  • Order Management in controlling area
  • Investment Management integration with internal orders
  • Information System (Reports) for internal orders
Profitability Analysis (CO-PA)
  • Account based and Cost based CO-PA
  • operating concern, characteristics and value fields
  • Characteristics hierarchy and derivation
  • Transfer of Billing Documents to CO-PA
  • Automatic Account Assignments
  • Maintain PA transfer Structure of Direct Postings
SAP Integrated Business Planning for Finance
  •  Overview of SAP Integrated Business Planning for Finance
  • SAP Business Warehouse and BW Integrated Planning
  • SAP Business Objects Analysis for Office
  • SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario
  • Set Up Distribution Function in Cost Center Model
  •  Implementation, Administration, and Resources

 Product Costing and Material Ledger

  • Material Costing
  • Maintain Overhead Cost elements
  • Costing sheets, overhead keys and groups and components structure
  • Product costing by orders and period Variance calculation,
  • Sales result Analysis Settlements
Tax Configuration
  • Tax on Sales and Purchases
  • Tax Calculation Procedures and Condition types
  • Maintaining Tax Codes and Tax Postings
Treasury and Risk Management
  • Transaction Manager
  • Foreign Exchange
  • Securities
  • Credit Risk Analyzer
Credit Management
  • Credit Risk Monitoring
  • Credit Limit request and check
  • Integration with Accounts Receivable Accounting and Sales and Distribution
Dispute Management
  • Dispute Case from Short payment and A/R Items
  • Automatic Creation of Dispute Cases and Workflow
  • Auto write-off of dispute cases
Adoption Scenarios
  • Greenfield vs. Brownfield Approach
  • SAP S/4HANA Finance in SAP Business Suite on SAP HANA

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