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- SAP Functional - Full Course
- SAP S/4HANA FI
Curriculum
- 9 Sections
- 73 Lessons
- 10 Weeks
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- Introduction4
- Enterprise Structure, Financial Accounting Basic Settings1
- General Ledger Accounting8
- Bank and Cash Accounting5
- Accounts Receivable15
- 5.1Customer Account Groups and Number Ranges, Customer Master
- 5.2Document Types for Customer transactions
- 5.3Creation and Maintenance of Reconciliation Accounts forCustomer Data update in GL
- 5.4Special GL Transactions
- 5.5Automatic determination of G/L Accounts forTaxes, Foreign Exchange (Realized and un Realized Accounts) •
- 5.6Customer Invoice Posting
- 5.7Customer Credit Memo
- 5.8Down Payments, Bills of Exchange and Guarantees, Down Payment Clearing
- 5.9Customer Incoming Payment
- 5.10Partial payment against an invoice
- 5.11Residual Payment
- 5.12Customer Reports
- 5.13Dunning Procedure
- 5.14Bad debts and provision management
- 5.15Item interest calculation
- Accounts Payable18
- 6.1Defining Vendor Account Groups, Number Ranges, Vendor Master
- 6.2Document Types for Vendor transactions
- 6.3Define tolerances for vendors and customers
- 6.4Vendor Invoice Posting
- 6.5Vendor Credit Memo
- 6.6Vendor Down Payment and Down Payment Clearing
- 6.7Vendor Outgoing payment and Partial payment against an invoice
- 6.8Residual Payment
- 6.9Automatic Payment Run
- 6.10Withholding Tax (TDS)
- 6.11Vendor Reports
- 6.12Creation and Maintenance of Reconciliation Accounts for Vendor Data update in GL •
- 6.13Special GL Transactions
- 6.14Automatic determination of G/L Accounts forTaxes, Foreign Exchange (Realized and un Realized Accounts)
- 6.15Terms of Payment
- 6.16House Banks
- 6.17Check Register, Check Maintenance, Issue, Void Etc.
- 6.18Payment methods – check and bank transfer methods
- Taxes9
- 7.1Basics of GST, Types of GST and applicability
- 7.2Creation of GST Tax Calculation Procedure
- 7.3Creation of condition types and account keys
- 7.4Creation of Tax codes
- 7.5Assigning GL accounts for tax postings
- 7.6Input tax credit concept and VAT
- 7.7Withholding Taxes(TDS)- Basics of TDS
- 7.8Purpose and Overview of TDS
- 7.9TDS configurations
- Asset Accounting9
- Integration4