SAP-S4 HANA-Simple-Finance-Training-in-Hyderabad-Best-SAP-S4-HANA- Tra

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A recent survey report indicates a great demand for SAP S/4 HANA Simple Finance training in Hyderabad. No doubt that SAP S/4 HANA is one of the fastest growing technology, ergo, it can ensure a good number of job opportunities. Furthermore, it ensures a well-respected and handsomely paid career in which the chances of growth are more. http://spunksoft.com/course/sap-s4-hana-simple-finance-training-in-hyderabad/

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SAP S/4 HANA Simple Finance Training in Hyderabad: A recent survey report indicates a great demand for SAP S/4 HANA Simple Finance training in Hyderabad. No doubt that SAP S/4 HANA is one of the fastest growing technology ergo it can ensure a good number of job opportunities. Furthermore it ensures a well-respected and handsomely paid career in which the chances of growth are more. What is SAP S/4 HANA Teacher Spunksoft Trainer Review       SAP S/4 HANA Simple Finance Training Home / All courses / SAP S/4 HANA Simple Finance Training Overview Get Rs 2000 oer  Instant Chat

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SAP S/4 HANA is the next generation business suit designed to run the business facilely in the digital economy. It can be personalized to meet everyone’s need and can be used to automate the entire business process. It can combine rapid database transactions with real-time data analytics and thus can enhance the quality of business processes. Why Join SAP S/4 HANA Simple Finance Training in Hyderabad by Spunksoft The global market is experiencing arduous competition in all sectors. The business community has realized the significance of cost optimization in fighting the competition in the market. In other words deriving maximum results for a minimal cost has become the contemporary trend in the corporate world. And the only way to put it in practice is automation. SAP S/4 HANA has become one of the most popular and widely accepted ERP tools for automating the entire business process. Here is the significance of SAP S/4 HANA Simple nance training in Hyderabad. It will not only help you find a good job in fast-growing Hyderabad but also help you in getting jobs across the globe as the demand for SAP S/4 HANA experts is increasing around the world.We also provide SAP FICO with S4 HANA Simple Finance Training in hyderabad by real time faculty. Who can join SAP S/4 HANA Simple Finance Training in Hyderabad Youngsters who are looking for a bright future can join the course irrespective of the subject they have learned in their regular courses. Working professionals in the IT sector and those who are working at the middle management level can pursue the course and can enjoy good career prospects. Financial and business consultants can get updated with the latest developments in the business sector and can sail along with the technological advancements if learned SAP S/4HANA. Salient Features of Spunksoft’s SAP S/4 HANA Simple Finance Training in Hyderabad Spunk Soft always courses which have demand in the job market and design the course contents to meet the current requirements in the industry. This will help the students to find good jobs immediately after the completion of the course. Spunksoft supports the students in their job hunt in many ways. Spunksoft provides the best coaching in the corresponding subjects and also practice the students in live projects. Spunk Soft gives good referrals and also provide extra support in preparing the students for interviews. Spunksoft never limited their area of action to training but its aim is to help the trainees to find good jobs. Extended pieces of training to sharpen the skills of the students will be conducted after the completion of each course. This will help the students to enhance the confidence level.

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359 21 50 hours All levels English 0 Yes The trainers in Spunksoft are closely watching the developments in the industry and following the latest developments in the technology. They provide the training in the latest version of any technology and it will cover the present day need of the industry.     Service Type SAP S/4 HANA Simple Finance Training Provider Name Spunksoft Trainings Address: Flat No-303 Vanijya ComplexBeside VRK Silks KPHB Main Rd Near JNTU HyderabadHyderabadIndia- 500072 Telephone No.+91- 88862 52105 Area Hyderabad Description SAP S/4 HANA Simple Finance Training in Hyderabad: Spunksoft Trainings provides real time and job oriented focused SAP S/4 HANA Finance Training Hyderabad. COURSE FEATURES  Lectures  Quizzes  Duration  Skill level  Language  Students  Assessments Summary

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 Lecture 1.1 30 min  Lecture 1.2 30 min  Lecture 1.3 30 min  Lecture 1.4 30 min  Lecture 1.5 30 min  Lecture 1.6 30 min  Lecture 1.7 30 min  Lecture 1.8 30 min  Lecture 2.1 30 min  Lecture 2.2 30 min  Lecture 2.3 30 min  Lecture 2.4 30 min  Lecture 2.5 30 min Introduction to HANA Introduction to S4 HANA Introduction to Simple Finance Add-on Introduction to S4 HANA Finance Introduction to Fiori Introduction to Net Weaver Business Client Introduction to Universal Journal Introduction to New Ledger Concept Organizational Units Creation of Company Company Code Segment Profit Center Plant • Purchase Organization Storage Location Shipping Points Sales Organization Distribution Channels Divisions Assignment of organizations units Introduction - Enterprise Structure - Basic settings for Financials - Curriculum 0/7 0/5 0/7

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 Lecture 3.1 30 min  Lecture 3.2 30 min  Lecture 3.3 30 min  Lecture 3.4 30 min  Lecture 3.5 30 min  Lecture 3.6 30 min  Lecture 3.7 30 min  Lecture 4.1 30 min  Lecture 4.2 30 min  Lecture 4.3 30 min  Lecture 4.4 30 min  Lecture 4.5 30 min  Lecture 4.6 30 min  Lecture 4.7 30 min  Lecture 4.8 30 min  Lecture 4.9 30 min  Lecture 4.10 30 min Creation of Chart of Accounts Assignment of chart of accounts to company code Accounts Groups and screen layout Define Retained Earnings Account Creation of General Ledger master records Creation of Fiscal Year Posting period Field Status Variant and Field Status Groups Document Types and Number ranges Tolerance groups Tax Procedure 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 Standardfull Payment Partial and Residual items Define void reason codes Reversal of documents-types of reversals Foreign Currency Exchange rate types Creation Foreign Currency translation ratios creation General Ledger Accounting - 0/20

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 Lecture 4.11 30 min  Lecture 4.12 30 min  Lecture 4.13 30 min  Lecture 4.14 30 min  Lecture 4.15 30 min  Lecture 4.16 30 min  Lecture 4.17 30 min  Lecture 4.18 30 min  Lecture 4.19 30 min  Lecture 4.20 30 min  Lecture 6.1 30 min  Lecture 6.2 30 min  Lecture 6.3 30 min  Lecture 6.4 30 min  Lecture 6.5 30 min Maintenance of Exchange rates in Forex table Foreign Currency postings Revaluation of Foreign currency Balances Interest Calculations Cash Journal Financial Statement Version FSV creation-Balance Sheet and profit Loss Account Format Creation as per Schedule III of new Companies Act 2013. Differences between Balance Sheet and profit Loss Account Format Creation as per old Companies Act1956 and new companies Act2013. No items in this section Create Number Ranges Assign No. Ranges to Vendor Account Groups Define Account Groups With Screen Layout Define Tolerance Groups for vendors Purchase Invoice Posting Account Payable Basic Settings for Accounts payable - Define Account Groups With Screen Layout - 0/0 0/13

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 Lecture 6.6 30 min  Lecture 6.7 30 min  Lecture 6.8 30 min  Lecture 6.9 30 min  Lecture 6.10 30 min  Lecture 6.11 30 min  Lecture 6.12 30 min  Lecture 6.13 30 min  Lecture 7.1 30 min  Lecture 7.2 30 min  Lecture 7.3 30 min  Lecture 7.4 30 min  Lecture 7.5 30 min  Lecture 7.6 30 min  Lecture 7.7 30 min  Lecture 7.8 30 min  Lecture 7.9 30 min  Lecture 7.10 30 min Display Vendor Account Balances Outgoing Payment with Clearing Advance Payment Postings Clearing Of Advances against Purchases Terms of Payment creation Automatic Payment Program Cash Discounts Credit Memo Postings Define Account Groups with Screen Layout Create Number Ranges for Customer Accounts Assign No. Ranges to Customer Accounts Groups Dunning procedure Bill Discounting transactions Sales Invoice Posting Display Customer Account Balances Clearing of transactions where Vendor also is a Customer Incoming Receipt with Clearing Advance Receipt Postings Accounts Receivable Basic Settings for Accounts Receivable - 0/11

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 Lecture 7.11 30 min  Lecture 8.1 30 min  Lecture 8.2 30 min  Lecture 8.3 30 min  Lecture 8.4 30 min  Lecture 8.5 30 min  Lecture 8.6 30 min  Lecture 8.7 30 min  Lecture 8.8 30 min  Lecture 8.9 30 min  Lecture 8.10 30 min  Lecture 8.11 30 min  Lecture 8.12 30 min  Lecture 9.1 30 min  Lecture 9.2 30 min  Lecture 9.3 30 min Clearing OF Advances against Sales Creation of House Banks Creation of Bank Accounts Creation of check number rangers Manual Check creation Check Register Display Issued Checks Cancellation Bank Reconciliation Electronic Bank StatementEBS uploading and reconciliation Data Medium Exchange DME creation ALEApplication Linking and Enabling EDI Electronic Data Interchange And IDOC Intermediate Document Automatic Payment Program processing using IDOCs Creation of Chart of Depreciation Account determination Screen layouts Bank Accounts - Asset Accounting - 0/12 0/17

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 Lecture 9.4 30 min  Lecture 9.5 30 min  Lecture 9.6 30 min  Lecture 9.7 30 min  Lecture 9.8 30 min  Lecture 9.9 30 min  Lecture 9.10 30 min  Lecture 9.11 30 min  Lecture 9.12 30 min  Lecture 9.13 30 min  Lecture 9.14 30 min  Lecture 9.15 30 min  Lecture 9.16 30 min  Lecture 9.17 30 min  Lecture 10.1 30 min  Lecture 10.2 30 min  Lecture 10.3 30 min Number ranges Asset classes Integration With general Ledger Postings rules Determination of depreciation area for asset Class Depreciation Calculation Methods Depreciation Keys Screen layout change Depreciation Keys creation on Useful Life method Creation of Asset Master Records Acquisition of Assets Retirement Asset transfers Asset Scrapping Depreciation run Settlements of Capital work in progress to assets Asset History Sheet Define attributes of Material master Define company code for material management Purchase order Tolerance Integration with Material Management and Sales and Distribution Material Management - 0/18

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 Lecture 10.4 30 min  Lecture 10.5 30 min  Lecture 10.6 30 min  Lecture 10.7 30 min  Lecture 10.8 30 min  Lecture 10.9 30 min  Lecture 10.10 30 min  Lecture 10.11 30 min  Lecture 10.12 30 min  Lecture 10.13 30 min  Lecture 10.14 30 min  Lecture 10.15 30 min  Lecture 10.16 30 min  Lecture 10.17 30 min  Lecture 10.18 30 min  Lecture 11.1 30 min  Lecture 11.2 30 min  Lecture 11.3 30 min Goods receipt tolerance Vendor specific tolerances Plant parameters Define default tax code Invoice verification background Valuation grouping code Account determination Treatment of Price Differences in invoice verification Creation of Material master records Vendor master data for material management Creation of purchase order Enter Goods receipts Enter Invoice Verification To View Stock Ledger GR/IR Clearing Pricing Tax procedure Define condition types for taxes Specify condition types in the pricing Sales and distribution - 0/21

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 Lecture 11.4 30 min  Lecture 11.5 30 min  Lecture 11.6 30 min  Lecture 11.7 30 min  Lecture 11.8 30 min  Lecture 11.9 30 min  Lecture 11.10 30 min  Lecture 11.11 30 min  Lecture 11.12 30 min  Lecture 11.13 30 min  Lecture 11.14 30 min  Lecture 11.15 30 min  Lecture 11.16 30 min  Lecture 11.17 30 min  Lecture 11.18 30 min  Lecture 11.19 30 min  Lecture 11.20 30 min  Lecture 11.21 30 min Procedures Define and assign pricing procedure Assign tax conditions to country Define tax relevancy indicators for customer and materials Account determination Define and assign account keys Partner determination Creation of Material Master for Finished goods Specify sales area data for customer master Data Assign shipping point Crete Condition records for prices and tax Rates Creation of Sales orders Goods receipts without production orders Display of Material and accounting document Outbound delivery preparation Display of accounting document Sales Billing Accounting document for invoice display Other Areas - 0/4

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 Lecture 12.1 30 min  Lecture 12.2 30 min  Lecture 12.3 30 min  Lecture 12.4 30 min  Lecture 13.1 30 min  Lecture 13.2 30 min  Lecture 13.3 30 min  Lecture 13.4 30 min  Lecture 13.5 30 min  Lecture 14.1 30 min  Lecture 14.2 30 min  Lecture 14.3 30 min  Lecture 14.4 30 min  Lecture 14.5 30 min  Lecture 14.6 30 min  Lecture 14.7 30 min Data takeover-Masters uploading and Transactional data uploading Closing Procedure-Year end activities Reports view-How to attach reports to favorites and How to attach reports on desktop Cross Company Code Transactions New General Ledger conceptmultiple ledgers Segments creation Online FI/CO Reconciliation ledger Document splitting Foreign Currency Revaluation-Valuation Area wise 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 ECC 6 Features - S/4 HANA FINANCE - 0/5 0/15

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 Lecture 14.8 30 min  Lecture 14.9 30 min  Lecture 14.10 30 min  Lecture 14.11 30 min  Lecture 14.12 30 min  Lecture 14.13 30 min  Lecture 14.14 30 min  Lecture 14.15 30 min  Lecture 15.1 30 min  Lecture 15.2 30 min  Lecture 15.3 30 min  Lecture 15.4 30 min  Lecture 15.5 30 min  Lecture 15.6 30 min  Lecture 15.7 30 min  Lecture 15.8 30 min  Lecture 15.9 30 min  Lecture 15.10 30 min New Functionalities in General Ledger Accounting New Functionalities in Accounts Payable New Functionalities in Accounts Receivable New Functionalities in Asset Accounts New Functionalities in Controlling Tables in ECC6 and Simple Finance Overview of Cash Management Overview of Integrated Business Planning Prerequisites for migration Migration Methodology from classical GL Migration Methodology from New GL Preparations and Migration of Customizing A Settings for Journal Entry ledger B Settings for General Ledger C Settings for Controlling D Settings for Asset Accounting E Settings for House Banks Activities after Migration MIGRATION TO S/4 HANA FINANCE - 0/10

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 Lecture 16.1 30 min  Lecture 16.2 30 min  Lecture 16.3 30 min  Lecture 16.4 30 min  Lecture 16.5 30 min  Lecture 16.6 30 min  Lecture 16.7 30 min  Lecture 16.8 30 min  Lecture 16.9 30 min  Lecture 16.10 30 min  Lecture 16.11 30 min  Lecture 16.12 30 min  Lecture 16.13 30 min  Lecture 16.14 30 min  Lecture 16.15 30 min  Lecture 16.16 30 min  Lecture 17.1 30 min Universal Journal Convergence of GL account and Cost Element New Data structures and Obsolete Data Structures Improvements in CO-PA Improvements in Period End Closing 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 MMSD and PP Changes in Simple Finance 1610 Overview of GST CONFIGURING NEW FUNCTIONALITIES IN S/4 HANA - GOODS SERVICES TAX AND TDS CIN - 0/16 0/22

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 Lecture 17.2 30 min  Lecture 17.3 30 min  Lecture 17.4 30 min  Lecture 17.5 30 min  Lecture 17.6 30 min  Lecture 17.7 30 min  Lecture 17.8 30 min  Lecture 17.9 30 min  Lecture 17.10 30 min  Lecture 17.11 30 min  Lecture 17.12 30 min  Lecture 17.13 30 min  Lecture 17.14 30 min  Lecture 17.15 30 min  Lecture 17.16 30 min  Lecture 17.17 30 min  Lecture 17.18 30 min  Lecture 17.19 30 min  Lecture 17.20 30 min Comparision with GST existing indirect Taxes Tax components – INTRA-STATE SUPPLY AND INTER STATE SUPPLY CGST/SGST and IGST Define Business places Assign Business Place to Plants Define HSN/SAC codes Creation of condition table Creation of Access Sequence Creation of Condition Types Define Tax Procedure Creation of Tax Codes Creation of Accounts and Assignment of Accounts Maintain Default condition type Assign Tax Indicator in Vendor and Customer Master Testing of Intra State purchases within state Testing of Inter State Purchases Outside state purchases Testing of Intra State Sales with in state Testing of Inter State Sales Outside state Testing of Stock Transfers Reverse Charge Mechanism

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 Lecture 17.21 30 min  Lecture 17.22 30 min  Lecture 19.1 30 min  Lecture 19.2 30 min  Lecture 19.3 30 min  Lecture 20.1 30 min  Lecture 20.2 30 min  Lecture 20.3 30 min  Lecture 21.1 30 min Reports for Input Tax and Output Tax Withholding Tax TDS No items in this section Maintain Controlling Area Define document number range for controlling Documents Maintain Versions Definition of cost elements-Primary cost elements and secondary cost elements Cost element categories Cost element groups Creation of Cost elements at Financials Area Controlling Area and Automatic Creation of Cost element Introduction to Cost center Accounting Master Data CONTROLLING - Basic Settings - Cost and Revenue Element Accounting - Cost Center Accounting - 0/0 0/3 0/3 0/17

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 Lecture 21.2 30 min  Lecture 21.3 30 min  Lecture 21.4 30 min  Lecture 21.5 30 min  Lecture 21.6 30 min  Lecture 21.7 30 min  Lecture 21.8 30 min  Lecture 21.9 30 min  Lecture 21.10 30 min  Lecture 21.11 30 min  Lecture 21.12 30 min  Lecture 21.13 30 min  Lecture 21.14 30 min  Lecture 21.15 30 min  Lecture 21.16 30 min  Lecture 21.17 30 min  Lecture 22.1 30 min  Lecture 22.2 30 min Cost centers Cost center groups Activity type categories Definition of Activity types Activity prices Creation Statistical key figures Posting to cost centers To view cost center report Repost cost Repost CO line items To view varience report cost center wise Statistical key figures Accrual Calculation Imputed cost calculations Period end closing activities in cost center accounting: oAssignment oDistribution oPeriodic Reposting oIndirect Activity allocation Use of Internal orders Settlement Profile Internal Orders - 0/15

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 Lecture 22.3 30 min  Lecture 22.4 30 min  Lecture 22.5 30 min  Lecture 22.6 30 min  Lecture 22.7 30 min  Lecture 22.8 30 min  Lecture 22.9 30 min  Lecture 22.10 30 min  Lecture 22.11 30 min  Lecture 22.12 30 min  Lecture 22.13 30 min  Lecture 22.14 30 min  Lecture 22.15 30 min  Lecture 23.1 30 min  Lecture 23.2 30 min  Lecture 23.3 30 min  Lecture 23.4 30 min  Lecture 23.5 30 min Planning Profile Budget Profile Tolerance of Budgeting and availability control Order Types Real orders and Statistical orders Creation of secondary cost elements for internal and external settlements Planning of internal orders Entering Budget information Actual Data Processing Displaying Internal order information Displaying Budget control availability Information Reports Settlement of Real internal orders cost centers Basic settings Creation of Dummy profit center Creation of Account groups Assignment of profit center in cost centers Derivation rules creation for revenue elements Classic Profit Center Accounting - 0/9

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 Lecture 23.6 30 min  Lecture 23.7 30 min  Lecture 23.8 30 min  Lecture 23.9 30 min  Lecture 25.1 30 min  Lecture 25.2 30 min  Lecture 25.3 30 min  Lecture 25.4 30 min  Lecture 25.5 30 min  Lecture 25.6 30 min  Lecture 25.7 30 min  Lecture 25.8 30 min  Lecture 25.9 30 min Derivation rules creation for Balance sheet accounts Planning Profit center wise for PL items and Balance sheet items Posting of transactions in FI Profit center Reprts No items in this section Maintain Overhead cost elements Define Overhead Keys Define Overhead Groups Define Calculation Bases Define Percentage Overhead Rate Define Quantity Overhead Rate Define Costing Sheets Assign Costing Sheet to Plants Define Cost Component Structure PRODUCT COSTING : - Product Cost Planning - Create Cost Estimate With Quantity Structure - 0/0 0/9 0/0

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 Lecture 28.1 30 min  Lecture 28.2 30 min  Lecture 28.3 30 min  Lecture 29.1 30 min  Lecture 29.2 30 min  Lecture 29.3 30 min  Lecture 29.4 30 min  Lecture 29.5 30 min  Lecture 29.6 30 min  Lecture 29.7 30 min  Lecture 29.8 30 min No items in this section No items in this section Define Costing Variant Check costing variant to Manufacturing Orders PP Define Goods Received Valuation for Order Delivery Define Results Analysis Keys Define Cost Elements for WIP Calculation Define Results Analysis Versions Define Valuation Methods Actual Costs Define Line IDs Define Assignment Define Update Define Posting Rules for settling work in process Create Cost Estimate With Quantity Structure - Product Cost by Order: - Work in Process Calculation - 0/0 0/3 0/8

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