SAP S4HANA Associate Training | S4HANA Associate Certification Course

SAP S4HANA Associate Training | S4HANA Associate Certification Course



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S4HANA Associate Course Content:


 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
  • SAP FIORI
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