SAP S4HANA Associate Online Training

SAP S4HANA Associate Online Training

Winsomesoft is the best Training Institutes to expand your skills and knowledge. We Provides the best learning Environment. Obtain all the training by our expert professional which is having working experience from Top IT companies. The Training in is every thing we explained based on real time scenarios, it works which we do in companies.

Experts Training sessions will absolutely help you to get in-depth knowledge on the subject.

Key FeaturesCourse ContentFAQs
 40 hours of Instructor Training Classes                            24/7 Support

 Lifetime Access to Recorded Sessions                              Practical Approach

 Real World use cases and Scenarios                                 Expert & Certified Trainers

S4 HANA Finance –Associate Level

  • Certification Code-C_TS4FI_1709, C_TS4CO_1709
  • Overview of R/3- ECC
  • S4 HANA Architecture
  • Deployment Strategy
  • Need of Universal Journal

Organisation Structure

  • Company
  • Company Code
  • Business Area, Profit Centres
  • Plant
  • Storage Location
  • Sales Organisation
  • Distribution Channel
  • Division-Sales Area
  • Sales Office
  • Shipping Points
  • Purchase Organisation
  • Purchase Group

Master Records

  • GL Masters
  • Cost Elements
  • Business Partners
  • Customer Master
  • Vendor Masters
  • Asset Master
  • Material Type
  • Material Group
  • Material Masters with all Views
  • Info Records
  • Delta Changes in GL Master

General Ledger Accounting

  • 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
  • Document Splitting
  • Foreign Currency Valuation
  • Central Currency VS ECC settings
  • Easy Access Steps (Business Process)
  • Ledgers Postings
  • Document Posting & Analysis
  • Sample Documents & Reference Documents
  • Tax on Sale/Purchase

Accounts Payable (P2P)

  • Settings for Material Management
  • Automatic Account Determinations
  • Vendor Account Group creation
  • Outgoing Payments
      • Manual Payments
      • Automatic Payment Program
      • Payment Methods
  • Payment Terms
  • Cash Discount Configuration
  • Business Process
  • Purchase Order Creation
  • Goods Receipts
  • Invoice Receipts
  • Invoice Posting in FI

Accounts Receivables (O2C)

  • Settings for SD
  • Account Determinations
  • Sales Order Creation
  • Delivery to Customers
  • Billing Documents (SD Invoice)
  • Sales Invoice in FI
  • Incoming Payments
    • Manual Receipts
    • Cheque Deposits
  • Special GL Transactions
    • Advance or Down Payments
    • Bills of Exchange

Bank Accounting

  • House Bank
  • Bank ID
  • Check Lot
  • Automatic Check deposit
  • Bank Reconciliation
  • Cash Journal

New Asset Accounting

  • Organisation Structure
    • Chart of Depreciation
    • Account Determination
    • Asset Screen Layout
    • Number Ranges
    • Asset Classes
  •  Valuation
    • Depreciation Areas
    • Delta Depreciation Area concept from ECC
    • Specify Transfer of APC Values
    • Specify Transfer of Depreciation Terms
      • Currency settings
    • Integration with General Ledgers
    • Technical Clearing Account Integration VS ECC
    • Asset Under Construction
  • Business Process
    • Acquisition of Assets
    • Retirement of Assets
    • Transfer of Assets
    • Depreciation posting
    • Settlement of AUC
    • Capitalization of Assets
CO- Controlling
  • General Controlling
  • Organization Structure in Controlling
  • Controlling Area
    • Maintaining Version
  • Cost Element Accounting
    • Primary Cost Element
    • Secondary Cost Elements
  • Cost Centre Accounting
    • Cost Centre Master
    • Activity Type
    • Stastical Key Figure
    • Cost Centre Categories
      • Cost Centre Planning
  • Period End Closing Activities
    • Distribution of Cost
    • Assessment of Cost
    • Activity Allocation
      • Overhead Price Calculation
  • Internal Order Accounting
  • Statistical Orders
  • Real Orders
  • Order Planning
  • Budgeting
    • Period end closing activities

Profit Centre Accounting

CO-PA ( Profitability Analysis )

  • Maintain Characteristics
  • Maintain Value Fields
  • Maintain Data Structure
  • Maintain Operating Concern
  • Maintain Valuation strategies
  • Maintain Costing Key Assignments
  • Assign CCS to Value Fields
  • Maintain Variance PA transfer structure
  • Maintain SD condition types mapping to COPA
  • Maintain SD Quantities to COPA
  • Maintain Transfer Structure from FI and MM to COPA
  • Actual Line Item Reports
    • Create Profitability Reports

Product Cost Planning

  • Costing Variant for standard cost estimation
  • PP Settings required for Product Costing
  • BOM creation
  • Work centre creation
  • Routing Creation
  • Maintain Quantity Structure
  • Execute Cost Estimate with Quantity Structure
    • Mark & Release Cost in Material Master
  • Overview of Material Ledger
  • Reports
      • Balance Sheet and Profit Loss Account.
      • Chart of Accounts.
      • Trail Balance.
      • General Ledger.
      • User Manual.
      • Vendor List.
      • Vendor Wise Purchases.
      • AGE Wise Analysis of Vendors.
      • Down Payment Report of Vendors.
      • Vendor Ledger.
      • Due Date Forecast of Vendors.
      • Customer List.
      • Customer Wise Sales.
      • AGE Wise Analysis of Customers.
      • Down Report of Customers.
      • Bill Of Exchange Bank Wise and Party Wise.
      • Department Wise /Telephone Wise Cost Report Actual Cost and Variance
      • Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
      • Department Wise and Machine Wise Assets Details– Gross Block, Accumulated Depreciation and Net Block
      • Depreciation Forecast.
      • Depreciation Posting Period Wise.
      • Schedule V Assets Report.
            • Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
  • Audit Information System.
  • COPA Report
Who Are The Trainers?
Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Winsomesoft verifies their technical background and expertise.
What If I Miss A Class?
We record each LIVE class session you undergo through and we will share the recordings of each session/class.
How Will I Execute The Practical?
Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.
If I Cancel My Enrollment, Will I Get The Refund?
If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.
Will I Be Working On A Project?
The Training itself is Real-time Project Oriented.
Are These Classes Conducted Via Live Online Streaming?
Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

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Is There Any Offer / Discount I Can Avail?
There are some Group discounts available if the participants are more than 2.
Who Are Our Customers?
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