About SAP S/4 Hana Finance
Faculty Profile
Course Syllabus

Version IT Solutions offers a real-time and placement-oriented course for SAP training in Hyderabad. SAP Simple Finance – S4 Hana Finance is one of the important modules to manage SAP Finance and Accounting powered by SAP HANA. It is used to perform financial operations and accounting in real-time and reporting using BI tools.

SAP HANA (High-Performance Analytic Appliance) was focused on a product that could perform analyses at high speed. It is the Next-gen platform for real-time analytics and applications. Businesses and organizations use this platform to analyze business operations based on Big Data in real-time at the lightning speed.

Version IT is one of the leaders of the SAP training institutes located in Ameerpet of Hyderabad. Version IT has been chosen as the best training academy for real-time Hana Simple Finance projects. The trainers at Version IT are well-experienced professionals and certified experts.

S/4 HANA modules

  • Plant Maintenance (PM)
  • Product Life Cycle Management (PLM)
  • Human Capital Management (HCM)
  • Production Planning (PP)
  • Project Systems (PS)
  • Controlling (CO)
  • Sales and Distribution (SD)
  • Investment Management (IM)

Course Objectives

Version IT Solutions is the best training institute for SAP in Hyderabad because students are according top priority and the training will be highly job-oriented. Being the industry leader, we offer interactive sessions for enabling students to enrich themselves with knowledge. Version IT offers different modes of training online, offline, onsite and 1 to1 depending on the requirements. Various training methods are followed at Version IT for individuals as well as corporates. It is not an exaggeration to say that the online sessions are most preferred by the students than the classroom sessions.

On completion, the students will be eligible for getting a placement as an S4 Hana simple consultant or S4 Hana Simple developer as per the module they choose. SAP S4 Hana Simple Finance is an ever-growing platform and a huge number of openings for SAP S4 Hana Simple Finance. Version IT helps students to get a right placement in MNCs.

SAP HANA Features
  • Database Services.
  • Analytics and Data Processing.
  • Application Development and Deployment.
  • Data Access, Integration and Quality.
  • Administration and IT Operations.
  • Security.
  • Multi-Engines.

Why choose Version IT Solutions?
  • SAP S4 Hana Simple Finance training course at Version IT in Hyderabad is designed according to current IT trends.
  • Well-defined training modules and course sessions.
  • Facilitate regular, weekend and customized SAP S4 Hana Simple Finance training in Hyderabad.
  • Certified experts with 10+years of real industry experience.
  • The instructors for SAP S4 Hana Simple Finance training at Version IT in Hyderabad have enormous experience in major project training, minor project training, live project preparation, interview preparation and job placement support.
  • Smart labs with real latest types of equipment.
  • Lab facilities are available 24/7 and the students are free to access the labs for the unlimited number of hours as per their preferred timings.
  • Smart classrooms fully equipped with projectors
  • Personality development sessions are also available such as spoken English, group discussions, mock interviews and presentation skills. These activities help students to groom themselves.
  • Books, PDF’s, video lectures, sample questions, interview questions both technical and HR and projects.
  • Extra time for practice is completely free.

Expected Salary Package

Any fresher can expect to earn Rs 3-4 lakhs per annum, while the permanent roles on average can expect up to Rs 6-7 lakh pa depending on the experience.

Kasi Vishwanath

Kasi Vishwanath is a renowned educationalist and highly qualified trainer. He did his B.com and excelled in Chartered Accountancy (CA) and ICWA. He also completed CS final and secured GST certification. Kasi Vishwanath championed as all India ranker in ICWA final examinations and secured best score in ICWA final in costing with 90 marks.

He is acclaimed as the best sap trainer with a total of 16+ years of experience and 8 years exclusively in SAP modules. He is highly adaptable IT specialist and has vast experience in training for SAP FICO, FSCM and TRM. He conducted training in SAP for mid to large size companies and well-experienced in corporate training, development, product development, business operations and strategy. Having professional qualification like CA and ICWA, Kasi Vishwanath is working with SAP R/3, S/4 HANA. He is best chosen trainer for corporate trainings and thousands of IT consultants, who underwent training with him are settled across the globe. He acquired a great experience in installation and configuration of variousn SAP products.

Kasi Vishwanath covers wide-range concepts in detail including:

  • FI-MM integration
  • FI-SD integration
  • FICO integration
  • GST
  • LSMW, IDOC, Validations & Substitutions, DME etc.

Why to choose Version IT for SAP FICO training?

  • At Version IT, the faculty deals the subject with practical orientation.
  • It makes you go ease to work in SAP industry with linking of SAP subject with core subject
  • GST-certified trainer ensures students to get best training in SAP taxation with go-easy methods.
  • We train the students SAP FICO training from scratch. In other words, we make them to convert from manual to different phases of different ERP systems and finally takes you into SAP R/3 as well as S4 HANA.
  • The SAP FICO course covers in detail to enable the students to understand accounting services and learning applications into SAP.

SAP S/4 HANA Finance & Controlling

Unit 1 – Introduction
  • Introduction of SAP & HANA
  • SAP HANA Architecture
  • Login Process and Shortcut Keys
  • SAP Landscape
  • Transport Request
Unit 2 – Financial Accounting Basic Settings (Organization Structure)
  • Configuration of Company
  • Configuration of Company Code
  • Configuration of Business Area
  • Configuration of Credit Controlling Area
  • Configuration of Chart of Accounts (Operating)
  • Configuration of Group Chart of Accounts
  • Configuration Fiscal Year Variant
  • Configuration of Posting Periods Variant
  • Define Document Types & Number Ranges
  • Define Field Status Variants
  • Define Posting Keys
  • Define Tolerance Groups for Employees and GL Accounts
  • Define Currencies and Ledgers
    • Currency: Standard & User-defined Currency
    • Ledgers: Standard Ledgers - Leading & Non-leading ledger
    • Extension Ledgers - Standard Extension & Simulation
  • Configuration of Controlling Area (CO)
  • Maintain Global Parameters
Unit 3 – General Ledger Accounting
  • Explanation of GL Master Fields
  • Creation of General Ledger Master
  • Creation of Cost Elements
  • Display/Change/Block of General Ledger Master
  • Document Postings
  • Display and Change Documents
  • Display GL Account Line Items
  • Parked Documents
  • Hold Documents
  • Recurring Documents
  • Reversal Documents
  • Tables and Reports in GL
Unit 4 – Accounts Payable
  • Vendor Master & BP Configuration
  • Vendor Master Creation through Business Partner
  • Vendor Master Reports
  • Vendor Master & BP Tables
Configurations in Accounts Payable
  • Terms of Payments / Payment Terms
  • House Bank Creation through Fiori Tile
Various Scenarios:
  • Invoice Posting
  • Supplier Payment
  • Credit Memo
  • Bank Charges
  • Tolerance Difference
  • Installment Payment
  • Fixed Days Payment Terms
  • FIFO Clearing
  • Partial Payment and Residual Payments
  • Down Payment Concept
  • Foreign Currency Revaluation
  • Reset & Reverse Cleared Document
APP (Automatic Payment Program) – Configuration
Various Scenarios:
  • F110 Run (Proposal & Payment)
  • F110 Run – Edit & Delete
  • F110 Run Check & Payment Advice Printing
  • Next Payment Run Date
  • Blocking – Vendor & Invoice Level
  • Down Payment
  • Credit Memo
  • Partial Payment
  • Partner Bank Type - Vendor Specification
  • House Bank Specification Payment
  • Master Data Changes in Progress (Sensitive Field)
  • Free Selection – Including & Excluding
  • Duplicate Proposal
  • Master Data Level (Required Field Missed - Bank Data)
  • Tables and Reports
  • Unit 5 – Accounts Receivable
    • Customer & Business Partner Configuration
    • Customer Master Creation through BP
    • Reports and Tables
    • Scenarios:
      • Invoice Posting
      • Incoming Payment (Cash & Bank)
      • Credit Memo
      • Cash Discount
      • Bank Charges
      • Tolerance Difference
      • Partial Payment and Residual Payments
      • Down Payment Concept
      • Foreign Currency Revaluation
      • Dunning Process
    Unit 6 – Bank Accounting
    • Manual Bank Statement Process
    • Electronic Bank Statement (EBS) Process
    Unit 7 – Asset Accounting
    • Asset Accounting Configuration
      • Define Chart of Depreciation & Depreciation Areas
      • Configuration of Asset Classes
      • Technical Clearing Account – Configuration
      • Account Determination AA vs FI
      • Configuration of Depreciation Key
    • Various Scenarios
      • Asset Master Creation
      • Asset Master Display/Change
      • Asset Acquisition
      • Depreciation Run
      • Retirement with Customer
      • Retirement without Customer
      • Scrapping
      • Unplanned Depreciation
      • Intra-company (within Company Code)
      • Smoothing
      • Sub Assets Master Creation
      • Acquisition with Sub Asset Master
      • Asset Fiscal Year – Status, Close and Open
    • Reports and Tables

    Unit 8 – New General Ledger Accounting
    • Document Splitting

    CONTROLLING (CO)

    Unit 1 – Cost Element Accounting
    • Creation of Primary Cost Elements
    • Manual and Automatic Creation of Primary and Secondary Cost Elements
    • Creation of Cost Elements Group
    Unit 2 – Cost Center Accounting
    • Defining Cost Center Standard Hierarchy
    • Creation of Cost Centers and Cost Center Groups
    • Display and Change Cost Center Master Records
    Scenario:
    • Actual Posting to Cost Centers
    • Cost Center Reports
    • Distribution Cycle
    • Assessment Cycles
    Unit 3 – Internal Orders
    • Internal Order Configuration
    • Creation of Internal Order (Real Order and Statistical)
    Scenario:
    • Postings to Statistical Internal Orders
    • Settlement of Internal Orders to Cost Centers
    • Internal Order – AUC Line-item Settlement
    • Internal Order – AUC Investment Measure
    • Budgeting and Availability Control
    • Posting of Internal Order vs Cost Center
    Unit 4 – Profit Center Accounting
    • Basic Settings for Profit Center Accounting

    INTEGRATION

    Unit 1 – Integration of FI with MM (P2P Cycle)
    • MM Related Configuration
    • FI Related Configuration
    • Account Assignment (Integration of MM with FI)
    Various Scenarios:
    • Procure to Pay Process Cycle
      • Creation of Purchase Order
      • Goods Receipt
      • Invoice Receipt
    • Goods Issue to Cost Center
    • Price Control – Standard and Moving Average with Postings
    • Price Difference Process - Moving Average Price and Standard Price
    • GR/IR Clearing from F.13
    • R Block Release Concepts
    • Invoice Level Expenses Line Item Posted
    • Invoice Reversal Process
    Unit 2 – Integration of FI with SD (O2C Cycle)
    • SD Related Configuration
    • FI Related Configuration
    • Accounts Assignment (Integration of SD with FI)
    Order to Cash Cycle:
    • Sales Order Creation
    • PGI (Post Goods Issue)
    • Billing Document
    Cutover & Migration
    • Migrations Cockpit:
      • LSMW: Legacy System Migration Work Bench
      • LTMC: Landscape Transformation Migration Cockpit
      • LTMOM: Landscape Transformation Migration Object Modular
    • Fiori:
      • Tile Creation
      • App Creation
      • Reporting

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