SAP S/4 HANA Accounts Payables/ Accounts Receivables || SAP AP/AR

Course Duration: 60 Hours
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Target Audience
Complete Freshers
SAP End Users
Accountants
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Course Fees
INR 30,000 (For Online and Classroom-Pune)
INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format)
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Course Content
Course Content

SAP HANA, SAP S/4HANA, & SAP Fiori

-Introducing SAP
- Introduction to SAP HANA
- Introducing SAP S/4 HANA
- SAP ASAP & SAP Activate Methodology
- SAP Fiori Introduction
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Setting Up Enterprise Structure
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas
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General Ledger Accounting
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post-cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances,
tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types,
Utilize Reporting Tools,
Configure Substitutions, and
manage Number ranges.
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Accounts Payable & Accounts Receivable
Create and maintain business partners,
Post invoices and payments and use special g/l transactions,
Reverse invoices and payments,
Block open invoices for payment,
Configure the payment program,
Manage partial payments.
Define the customizing settings for the Payment Medium Workbench,
Use the debit balance check for handling payments,
Define terms of payment and payment types,
Explain the connection of customers to vendors,
Describe integration with procurement and sales.
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Asset Accounting
Create and maintain charts of depreciation and the depreciation areas,
Asset classes,
Asset master data,
Configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation,
Perform periodic and year-end closing processes,
Explain and configure parallel accounting.
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Financial Closing
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Monitor closing operations using the Financial Closing Cockpit,
Post accruals with accrual documents and recurring entry documents, and
manage posting periods.
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Cost Center Accounting
Setup Controlling Areas
Activate Controlling Components
Cost Center Standard Hierarchy
Cost Center Groups
Cost Center Planning
Cost Center Actual Posting
Cost Center Accounting Reports
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Profit Center Accounting
Activate Profit Center Accounting
Profit Center Standard Hierarchy
Profit Center Groups
Profit Center Actual Posting
Profit Center Accounting Reports
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Overview to SAP Product Costing
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Overview to SAP Profitability Analysis (CO-PA)

Call/ Whatsapp Us: [phone]/ 9158397940

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[FarrukhShaikh-te]

Excellent presentations, good job done for the benefit of everyone.

[sritharmadhavan]

Vikram, U are
Excellent knowledge machine.

[gangadhar.]

Hello sir, thanks for the clear presentation. If you could explain tables where data is saved..it would help more..thank you.

[rupareddy]

I is very useful and and your explanation is ultimate we will receive correctly

[ObinnaEjime]

Excellent Teaching. Thank you very much Sir. Please I need your social media accounts

[ravighatole]

Very very nice presentation...very useful..

[adityadattawade]

If I want to take SAP Financial Accounting course, how can I connect with you?

[Lucky-pchl]

Hello sir Can you please provide the link of the previous video of this video

[srinuyadla]

Hi sir please do one video on FBZP configuration

[Raymss]

Thanks for the video, can you please post a video about how to process payment through PDC cheque, example paying in PDC- 1 current dated cheque and 3 PDC, it will be very helpful. F- 40 T- Code
Thank you again

[dinesh]

Hi sir, AP is Preparee by Whom sir, AR is peepared by whom sir, In my view AP is preaped by Seller, ARprepared by Purcheser am i Correct

[BACKSTREETBOYS]

How to get a training servers and how much will cost? I have SAP Learning hub and certification hub access.

[renubhatt]

I have done my mba in financial market but doing job as account reciveable specialist in an ITES .
Which SAP module will be better for me upgrading my career?
Please suggest me. SAP FICO Or anything other?

[srinuyadla]

Could you please provide link for next part

[satyakishore]

Hi Virkram
thanks you for providing and way of presentation and explaining is good, Can you please provide automatic payments

[amolvaishnav]

Sir, for residual payment in AP, dont u think system should retain original doc type for balance amt payable. Say KR instead of KZ..?
Would be grateful if u could share ur opinion.
Thanks and regards

[joshivilliam]

Which is best future growth AP side or AR side

[aseelal]

Hey so I am Asked to send ar aging for customer via email can we send it through SAP and how do we do that ?

[purushottamnagla]

Hy sir,
I have done my Master's in commerce in accounts finance and now i want to do SAP FICO module .
So can you plz brief me about it.

[Rahul-iqeg]

can we use SAP in Macbook, as seen in sir dp.. i am thinking to join the class. will i be required to purchase new laptop for server access?