IGROW SOFT

Behind Huda Maithrivanam, Ameerpet, Hyderabad.

PH: 040-40027680. 8885503231
_____________________________________________________________

FICO WITH S/4 HANA

2 REALTIME PROJECTS
Igrow is a renowned institute in sap education market .One of our key vigour is SAP-FICO
with S/4 Hana course by faculty Mr.SAI KIRAN. His subject is in depth and you can look
forward to work on real time scenarios. He is a leading faculty, who had fashioned technical
resources the best in the market.
Faculty & Experience
Mr.SAI KIRAN sir

15+ Years of SAP industry experience

Course Duration
4 Months
1.5 hrs per day

SAP Version

ECC 6.0 with Enhancement Package 6 & S/4 Hana

Projects

Feel of real time implementation Projects and will educate the scholars, how to
Handle support ticket and enhancements
Materials
Soft copy of Material, Class room notes,
Real Time specifications

How exceptional igrow soft compared with other institutes

This course makes the scholar a highly skilled technical resource that can compete with the
real time market. The course content provided has been designed such that none of the
other institutes can compete with igrow soft.

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 FINANCIAL ACCOUNTING

INTRODUCTION
Introduction to ERP
Introduction to SAP & R/3 Architecture
ASAP Methodology
Introduction to HANA AND S4 HANA
Modules in SAP and their coverage
Overview of ABAP, BASIS, MM, PP AND SD
What is FI/CO
Sub modules in FI & CO
Introduction to G/L (New G/L), A/P, A/R/ AA
Introduction to CEA, CCA, EC-PCA, CO- PA and PC
Concepts of Integration with MM and SD

ENTERPRISE STRUCTURE, BASIC FINANCIAL SETTINGS & GL

 Defining company
 Configuring company code
 Defining business area
 Assigning company code to company
 Chat of Accounts – Types of COA
 Fiscal Year Variant – Types of Fiscal Years
 Posting Period Variant
 Open and Close Posting Periods
 Multiple Currencies and Exchange Rate Maintenance
 Field Status Variants & Groups
 Defining posting keys
 Defining tolerance groups for GL & Employees
 Other Aspects of Global Parameters
 Define Retained Earnings Account,

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 General Ledger Accounting
 General Ledger Postings
 Document display and account display
 Park Document, Hold Document and Account Assignment Model Sample
document
 Month end Provisions-Accrual/Deferral Documents and Open Item
Management
 Standard Payment, Partial and Residual items method
 Define void reason codes
 Reversal of documents-types of reversals

NEW GL CONCEPTS

 Introduction to Multiple Ledgers for Local GAAP, IFRS

 Define and Activate New G/L
 Activation and Specification of Additional Ledgers
 Define Currency for Additional Ledgers
 Define Document types for Entry View
 Documents in G/L-Ledger & Ledger Grp, Foreign Currency, Special
Periods.
 Foreign currency valuation
 G/L automatic Clearing Maintenance
 Transfer Balances and Carry Forward (B/S & P/L Items)
 Foreign Currency Exchange rate types Creation
 Foreign Currency translation ratios creation
 Maintenance of Exchange rates in Forex table
 Foreign Currency postings
 Revaluation of Foreign currency Balances
 Financial Statement Version (FSV) creation-B/S & P/L
 G/L Reports
 Segment reporting
 Define Document Splitting for G/L accounting
 Activate Document Splitting
 Active and passive document splitting
 CO-FI reconciliation

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 S/4 HANA FINANCE (SIMPLE FINANCE)
 Introduction to HANA
 Introduction to S4HANA
 Introduction to Simple Finance
 Introduction to Simple Finance Add-on
 Introduction to S/4 Hana (Finance)
 Introduction to Fiori
 Introduction to Net Weaver Business Client « Introduction to Universal
Journal
 Changes in Basic Customization
 Changes in General Ledger Accounting
 Changes in Accounts payable
 Changes in Bank Master Data Creation
 Changes in accounts receivable
 Changes in Asset Accounting
 Changes in Controlling
 New Functionalities in General Ledger Accounting
 New Functionalities in Accounts Payable
 New Functionalities in Accounts Receivable
 New Functionalities in Asset Accounting
 New Functionalities in Controlling
 Tables in ECC6 and Simple Finance Release notes on Simple Finance
Overview of Cash Management
 Overview of Integrated Business Planning
 MIGRATION TO S/4 HANA FINANCE
 Prerequisites for migration- Migration Methodology from Classical GL,
Migration Methodology from New GL
 Preparations and Migration of Customizing
 Settings for Journal Entry ledger
 Settings for General Ledger
 Settings for Controlling
 Settings for Asset Accounting
 Settings for House Banks Activities after Migration
 Configuring New Functionalities in S/4 Hana
 Universal Journal
 Convergence of GL account & Cost Element
 New Data structures and Obsolete Data Structures
 Improvements in CO-PA
 Improvements in Period End Closing

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 Overview of New Cash Management Solution
 Overview of Integrated Business Planning New Ledger Concept
 Central Finance/Central Journal
 New Asset Accounting
 Various restrictions and limitations
 Key release notes
 Key reports delivered by Simple Finance
 New Fiori reports delivered by Simple Finance
 Key Changes in Logistics (MM, SD AND PP)
 Changes in Simple Finance 1709

ACCOUNTS PAYABLES
 Defining Vendor Account Groups
 Number range creation for Vendor account groups
 Number Range assignment for Account groups
 Define tolerances for vendors and customers
 Document Types for Vendor transactions
 Creation and Maintenance of Reconciliation Accounts for Vendor Data
update in GL
 Creation of Customer Master Data
 Special GL Transactions
 Automatic determination of G/ L Accounts for Taxes, Foreign Exchange
(Realized and un Realized Accounts)
 Terms of Payment
 House Banks
 Check Register, Check Maintenance, Issue, Void Etc.
 Payment methods- check and bank transfer methods
 Automatic Payment Program
 APP In depth Scenarios – Free selection, blocking, tolerance days,
minimum cash discount, max cash discount, individual payments,
partial payments, down payments, reallocation, reprinting of
checks etc.
 Payment process using DME
 Payment process using IDOCS

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 ACCOUNT RECEIVABLES

 Defining Customer Account Groups

 Number range creation for Customer account groups
 Number Range assignment for Account groups
 Document Types for Customer transactions
 Creation and Maintenance of Reconciliation Accounts for Customer Data
update in GL
 Creation of Customer Master Data
 Special GL Transactions
 Automatic determination of G/ L Accounts for Taxes, Foreign Exchange
(Realized and un Realized Accounts)
 Item interest calculation
 Dunning Procedure
 Down Payments, Bills of Exchange and Guarantees
 Bad debts and provision management

BANK AND CASH ACCOUNTING

 BRS Basics
 Manual & Electronic Bank Statement
 Cash journal

TAXES – GST AND TDS

 Basics of GST, Types of GST and applicability

 Creation of GST Tax Calculation Procedure
 Creation of condition types and account keys
 Creation of Tax codes
 Assigning GL accounts for tax postings
 Input tax credit concept & VAT
 Withholding Taxes(TDS)- Basics of TDS
 Purpose and overview of TDS
 TDS configurations

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 ASSET ACCOUNTING
 Chart of Depreciation
 Define 0% tax Codes for Asset accounting
 Asset Classes and Account determination
 Depreciation Areas- Companies Act, IT Act, IFRS & US GAAP
 Screen Layout Rules and Number range Assignments
 Depreciation Areas for Parallel Currencies
 Group Assets
 Depreciation Keys
 Asset Master data ( Main and Sub Assets)
 Overview of Revolution of Assets
 Introduction to Inflation Accounting
 Asset Acquisition ( Direct and AuC)
 Depreciation posting Runs
 Asset retirement (Scrapping, with Revenue with Customer and without
Customer)
 Inter and Intra Asset Transfers
 Asset Reports/ With Different variants and Asset explorer
 Strategy on data Migration related to Assets ( Legacy Assets- upload
process)
 Asset procurement with MM +GL+AA Integration
 Asset Sale Process with SD +GL+AA Integration
 Unplanned deprecation posting
 Revaluation of assets
 Asset catch and smoothing
 Auc settlement to Main assets

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 FI – MM INTEGRATION

 FI – MM Integration( Conf. from MM to attain PO, GR and IR)

 Account Assignment Categories in PO and business process to be used
with different Account Assignment categories.
 Valuation Area, Valuation class and its importance in Material Master.
 Accounting aspects from Material Master
 Material Movement Types
 OBYC and G/L account assignments for MM integration
 FI +MM Integration with GST
 Procurement of direct material
 Procurement of indirect material
 Procurement of Assets
 Procurement of services
 In depth P2P CYCLE Explanation and its FI association.
 Price differences and their handling

FI – SD INTEGRATION
 FI + SD Integration with GST
 Pricing condition types and their usage
 Importance and use of sales area, sales organisation, distribution channel
 In depth 02C CYCLE Explanation and its FI association
 Revenue Reorganization Process in FI and SD Integration
 VKOA and GL account assignments for FI- SD integration
 Sale of goods including Trading Goods & Finished Goods
 Service sales

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

CONTROLLING (CO)
 Define Controlling Area
 Maintaining control area settings
 Importance of Different Fields in controlling Area
 Assignment of Controlling area to Company Codes
 Maintaining number ranges for controlling documents
 Maintain versions
 Activate components in controlling Area
COST ELEMENT ACCOUNTING
 Primary Cost and secondary Cost Elements
 Cost Element categories
 Cost Element groups
 Cost Element report Groups Cost Center Hierarchy
 Cost Center Group
 Cost Center Categories
 Cost Center Mater
 Activity Type
 Statistical Key Figures
 Reposting, Distribution and Assessment
 Activity type categories
 Planning and Budgeting of Cost Elements
 Define Planner Profile, Versions for Planner Profile
 Planning VS Budgeting of Cost centers
 Cost Center Report
INTERNAL ORDERS
 Order Management in Controlling Area
 Define and Assign number ranges to Order Groups
 Types f orders
 Model Orders
 AuC (Assets) process with Internal Order (Real)
 Investment Management Integration with Internal Orders
 Month end and final Settlements of Internal Orders

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 Information System ( Reports) for Internal Order
PRODUCT COSTING & MATERIAL LEDGER
 Configuration of product costing
 Maintain overhead cost elements
 Maintain overhead keys
 Define cost component structure
 Maintain Overhead cost Elements
 Define Costing Sheets
 Define Overhead Keys and Groups
 Define Cost Component Structure
 Variance Calculation
 Work in Progress
 Settlement
 Variance Calculation
 Work In Progress
 Settlement
 Product Cost by Sales
 Result Analysis
 Settlement
 Product Costing by Planning
 Product Costing by Order
 Product Costing by Period
 Product Costing by Sales Order with MM,SD,PP and COPA Integration
 Define and Activate Material Ledger
 Assign Currency types to Material Ledger
 Dynamic Price Change in ML
 Other Aspects of ML
 Material Costing


CO - PA
 Define Operating Concern
 Define Characteristics and Value fields
 Define Profitability Segment Characteristics
 Define Characteristic Hierarchy and Derivation
 Maintenance and Assignment of Value fields
FICO WITH S/4 HANA AND 2 REALTIME PROJECTS
 Transfer of Billing Documents to COPA
 Automatic Account Assignment
 Maintain PA Transfer structure for Direct FI Postings
 Information System in COPA

PROFIT CENTER ACCOUNTING

 Maintain profit Center and Activation of Company Codes in profit center
 Control Parameters for Actual data
 Plan versions
 Profit Center Standard Hierarchy
 Profit Center Groups
 Transfer pricing Process with profit Center
 Maintain planner profiles
 Distribution & Assessment
 Automatic Account Assignment for Revenue Elements
 Reports in Profit Center Accounting.

REAL TIME CONCEPTS



 Preparation of Functional specs for Zreports

 LSMW
 Report Painter
 Resolving tickets with Real time scenarios
 Implementation, Support and maintenance process
 Complete Real Time Projects in ECC and S/4 HANA

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

 DETAILS
FACCULTY: Mr. SAI KIRAN sir (15+ Years)

Duration:

Timing:

Demo:

Lab:

Material:

Fee:

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS

FICO WITH S/4 HANA AND 2 REALTIME PROJECTS