SAP FICO on S/4 HANA Training Program

Creation and maintenance of account master

Transaction entry

Document parking and holding Recurring entry/sample document

Maintenance of house bank

Maintenance of cheque. Lots

Global Settings for Electronic Bank Statement

Cash journal

Creation of customer/vendor master record

Invoice entry

Incoming/outgoing payments

Automatic payment programmer

Special GL ledger

Bill Of Exchange

Multi Currency

VAT

Dunning

Payment terms

Chart of depreciation

Asset classes

Account determination

Creation of asset

Acquisition of asset

Retirement of asset

Scrape of asset

Transfer of asset

Maintain controlling area

Maintain versions

Maintain co-document no ranges

Maintenance of cost elements (automatically, manually)

Maintenance of cost center master

Maintenance of activity types

Planning of cost center

Maintenance of internal order types

Maintenance of internal orders

Planning of internal order

Settlement of internal order

Budgeting of internal order

Cost estimation

Price updating

Costing sheet maintenance

Work in progress calculation

Variance calculation

Order settlement

Maintenance of operating concern

Assign operating concern to controlling area

Assign quantity fields and assign value fields

Direct posting for FI-MM

Report painter configuration

Execution of reports

Controlling area settings

Maintenance profit center (Dummy/Original)

Assignment of sales revenue account to profit center

Maintain number ranges for profit center

local document

Execution of profit center report

A configuration of financial statement versions

Execution of reports

Year-end closing activities

Period-end closing activities