SAP Simple Finance Training Course in Jaipur
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SAP Simple Finance Programme Details
Course Duration: 48 HRS with Highly Skilled Corporate Trainers
SAP Simple Finance Training Course for Modules – Weekdays / Weekend
SAP Simple Finance Training Process
- Training Material
- Question and Answer for each chapter
- Real life sconario discussion
- Real HANA system for Training and Practice
E-lite Consultants Jaipur – SAP Simple Finance Certification Training Delivery Method:
- Web / Desktop Base.
- Instructor-Led Classroom Sessions.
- Presentations/Demonstration/Practicals of concepts.
- Handouts/Assignments/Real-time Exposure to work on Clients.
SAP Simple Finance Programme Modules
SAP Simple Finance Training Course
<ul>
<li><strong>Lesson:</strong><br />
Introducing SAP HANA and SAP S/4HANA</li>
<li><strong>Lesson:</strong> Introducing SAP Fiori</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Managing Organizational Units in Financial Accounting (FI)</li>
<li><strong>Exercise 1:</strong> Create a Company Code</li>
<li><strong>Exercise 2:</strong> Create a Company ID for Your Company Code and assign it to Your Company Code</li>
<li><strong>Exercise 3:</strong> Check the Assignment of a Company Code to a controlling Area</li>
<li><strong>Lesson:</strong> Checking the Basic Settings in General Ledger (G/L) accounting</li>
<li><strong>Exercise 4:</strong> Check the Basic Settings in G/L Accounting</li>
<li><strong>Lesson:</strong> Outlining the Variant Principle</li>
<li><strong>Lesson:</strong> Managing Fiscal Year Variants</li>
<li><strong>Exercise 5:</strong> Create and Maintain Fiscal Year Variants</li>
<li><strong>Lesson:</strong> Identifying the Basic Functionality of Currency Keys andexchange Rate Types</li>
<li><strong>Lesson:</strong> Managing Currency Types</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Maintaining General Ledger (G/L) Accounts</li>
<li><strong>Exercise 6:</strong> Create Account Groups for G/L Accounts</li>
<li><strong>Lesson:</strong> Creating Profit Centers and Segments</li>
<li><strong>Exercise 7:</strong> Create Profit Centers, Cost Centers, and Segments</li>
<li><strong>Lesson:</strong> Managing Business Partners</li>
<li><strong>Exercise 8:</strong> Create Account Groups and Maintain Customer or vendor Accounts</li>
<li><strong>Exercise 9:</strong> Maintain Field-Status Configuration</li>
<li><strong>Exercise 10:</strong> Define Sensitive Fields</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Configuring the Header and Line Items of Financial Accounting (FI) Documents</li>
<li><strong>Exercise 11:</strong> Create a Number Range and Document Type</li>
<li><strong>Exercise 12:</strong> Classify the Document Type for Document Splitting</li>
<li><strong>Exercise 13:</strong> Create a Field Status Group and Assign It to a G/L Account</li>
<li><strong>Lesson:</strong> Managing Posting Periods</li>
<li><strong>Exercise 14:</strong> Create and Maintain Posting Period Variants</li>
<li><strong>Lesson:</strong> Managing Posting Authorizations</li>
<li><strong>Exercise 15:</strong> Create a Tolerance Group and Assign It to a User</li>
<li><strong>Lesson:</strong> Creating Simple Documents in FI</li>
<li><strong>Exercise 16:</strong> Post FI Documents</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Analyzing Document Splitting</li>
<li><strong>Exercise 17:</strong> Post a Document with Document Splitting</li>
<li><strong>Lesson:</strong> Maintaining Default Values</li>
<li><strong>Exercise 18:</strong> Maintain Default Values</li>
<li><strong>Lesson:</strong> Configuring Change Control</li>
<li><strong>Exercise 19:</strong> Maintain the Change Control for a Field</li>
<li><strong>Lesson:</strong> Configuring Document Reversal</li>
<li><strong>Exercise 20:</strong> Post a Document Reversal</li>
<li><strong>Lesson:</strong> Configuring Payment Terms and Cash Discounts</li>
<li><strong>Exercise 21:</strong> Maintain Terms of Payment</li>
<li><strong>Lesson:</strong> Maintaining Taxes and Tax Codes</li>
<li><strong>Exercise 22:</strong> Create a Tax Code and Post a Customer Invoice</li>
<li><strong>Lesson:</strong> Posting Cross-Company Code Transactions</li>
<li><strong>Exercise 23:</strong> Configure Cross-Company Code Transactions</li>
<li><strong>Exercise 24:</strong> Post and Display Cross-Company Code Transactions</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Performing Open Item Clearing</li>
<li><strong>Exercise 25:</strong> Clear an Account</li>
<li><strong>Exercise 26:</strong> Post with Clearing</li>
<li><strong>Lesson:</strong> Managing Payment Differences</li>
<li><strong>Exercise 27:</strong> Manage Payment Differences</li>
<li><strong>Lesson:</strong> Managing Exchange Rate Differences</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Executing an Automatic Payment Run</li>
<li><strong>Lesson:</strong> Using Bank Accounts</li>
<li><strong>Exercise 28:</strong> Define a House Bank</li>
<li><strong>Lesson:</strong> Modifying Master Records and Financial Accounting documents</li>
<li><strong>Exercise 29:</strong> Modify Vendor Master Records</li>
<li><strong>Exercise 30:</strong> Enter Invoices for Payments</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Managing the Application View for Special General Ledger Transactions</li>
<li><strong>Exercise 31:</strong> Enter a Guarantee Made</li>
<li><strong>Exercise 31:</strong> Post a Down Payment Request, a Received Down Payment, and a Customer Invoice, and Perform Clearing</li>
<li><strong>Exercise 33:</strong> Post a Customer Invoice and Enter an Individual value Adjustment</li>
<li><strong>Lesson:</strong> Maintaining Special General Ledger Transactions</li>
<li><strong>Exercise 34:</strong> Configure Special G/L Transactions</li>
<li><strong>Lesson:</strong> Understanding Purchasing (MM Integration)</li>
<li><strong>Exercise 35:</strong> Perform an Integrated Down Payment Process</li>
<li><strong>Lesson:</strong> Understanding Sales and Distribution Integration</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Managing Document Parking Basics and Document Holding</li>
<li><strong>Exercise 36:</strong> Hold and Park Documents</li>
<li><strong>Lesson:</strong> Processing Parked Documents</li>
<li><strong>Exercise 37:</strong> Process Parked Documents</li>
<li><strong>Lesson:</strong> Managing Document Parking and Workflow</li>
<li><strong>Exercise 38:</strong> Enter a Financial Document Using Parking and Workflow</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Creating Balance Confirmations</li>
<li><strong>Exercise 39:</strong> Create a Balance Confirmation</li>
<li><strong>Lesson:</strong> Managing the Foreign Currency Valuation</li>
<li><strong>Exercise 40:</strong> Manage the Foreign Currency Valuation of Open Items</li>
<li><strong>Lesson:</strong> Managing Value Adjustments</li>
<li><strong>Exercise 41:</strong> Execute a Flat-Rate Individual Value Adjustment</li>
<li><strong>Lesson:</strong> Regrouping Receivables and Payables</li>
<li><strong>Exercise 42:</strong> Regroup Receivables According to Their Remaining Life</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Posting Accruals and Deferrals</li>
<li><strong>Exercise 43:</strong> Post Accruals</li>
<li><strong>Unit 6:</strong> Technical, Organizational, and Documentary Closing Activities</li>
<li><strong>Lesson:</strong> Managing Technical Steps During the Period-End Closing Activties</li>
<li><strong>Lesson:</strong> Executing the Balance Audit Trail</li>
<li><strong>Exercise 44:</strong> Execute the Balance Audit Reports</li>
<li><strong>Lesson:</strong> Explaining the Purpose of Document Splitting in General Ledger Accounting</li>
<li><strong>Lesson:</strong> Posting Ledger Group-Specific FI Documents</li>
<li><strong>Exercise 45:</strong> Post to a Ledger Group</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Managing Financial Statements</li>
<li><strong>Exercise 46:</strong> Create Financial Statements</li>
<li><strong>Lesson:</strong> Executing Drilldown Reports</li>
<li><strong>Exercise 47:</strong> Execute Drilldown Reports</li>
<li><strong>Unit 3:</strong> Fixed and Current Assets</li>
<li><strong>Lesson:</strong> Executing Closing Activities Within Asset Accounting</li>
<li><strong>Exercise 48:</strong> Execute and Analyze the Depreciation Run</li>
<li><strong>Lesson:</strong> Managing Closing Activities in Materials Management</li>
<li><strong>Exercise 49:</strong> Execute Closing Activities in Materials Management</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Assigning a Chart of Accounts and a Chart of Depreciation to a Company Codes</li>
<li><strong>Exercise 50:</strong> Assign a Chart of Depreciation to a Company Code</li>
<li><strong>Lesson:</strong> Assigning Management Accounting Objects to Fixed Assets</li>
<li><strong>Lesson:</strong> Defining How Depreciation Areas Post to the General Ledger</li>
<li><strong>Exercise 51:</strong> Define Depreciation Areas and the Update of the General Ledger</li>
<li><strong>Lesson:</strong> Understanding the Importance of Asset Classes in Fixed Assets</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Explaining the Components of an Asset Class</li>
<li><strong>Exercise 52:</strong> Use Number Assignment for FI-AA</li>
<li><strong>Exercise 53:</strong> Use Account Determination</li>
<li><strong>Exercise 54:</strong> Maintain the Screen Layout of Asset Master Data</li>
<li><strong>Exercise 55:</strong> Maintain the Screen Layout of Asset Depreciation Areas</li>
<li><strong>Exercise 56:</strong> Copy Asset Classes from Reference</li>
<li><strong>Exercise 57:</strong> Display Asset Class 4000</li>
<li><strong>Exercise 58:</strong> Manage Asset Classes for Low-Value Assignments</li>
<li><strong>Lesson:</strong> Creating and Changing Master Data in Asset Accounting</li>
<li><strong>Exercise 59:</strong> Create Asset Master Records</li>
<li><strong>Exercise 60:</strong> Maintain Time-Dependent Data</li>
<li><strong>Lesson:</strong> Carrying Out Mass Changes to Asset Master Data Using a Worklist</li>
<li><strong>Exercise 61:</strong> Define the User Fields and Mass Changes of Asset Master Records</li>
</ul>
<ul>
<li><strong>Lesson:</strong><br />
Processing Acquisitions</li>
<li><strong>Exercise 62:</strong> Post an Integrated Asset Acquisition and Analyze the Asset Value in the Asset Explorer</li>
<li><strong>Lesson:</strong> Posting Non-Integrated Asset Acquisitions and understanding the Integration with Materials Management (MM)</li>
<li><strong>Exercise 63:</strong> Make Various Non-Integrated Asset Acquisition Postings</li>
<li><strong>Exercise 64:</strong> Make Postings Integrated with Materials Management</li>
<li><strong>Lesson:</strong> Posting Integrated and Non-Integrated Asset Retirements</li>
<li><strong>Exercise 65:</strong> Post Integrated Asset Retirements with Accounts Receivable (AR)</li>
<li><strong>Lesson:</strong> Performing Transfers Within Company Code and Intercompany Asset Transfers</li>
<li><strong>Exercise 66:</strong> Transfer Assets Within Company Code</li>
<li><strong>Exercise 67:</strong> Post Intercompany Asset Transfer (Across Company Boundaries)</li>
<li><strong>Exercise 68:</strong> Post Intercompany Asset Transactions (Within One company)</li>
<li><strong>Lesson:</strong> Representing, Distributing, and Settling Assets Under Construction</li>
<li><strong>Exercise 69:</strong> Create and Post to an Asset Under Construction (AUC) and Settle It to Completed Assets</li>
<li><strong>Lesson:</strong> Entering and Analyzing Unplanned Depreciation</li>
<li><strong>Exercise 70:</strong> Post Unplanned Depreciation</li>
</ul>
Find the course details below.
Duration of Module
| SAP Simple FinanceCourse Module | Course Duration |
|---|---|
| SAP Simple Finance [Consulting+End-User] | (32+16) = 48 (Hours) |
Batch Timings
| MIS Analyst Schedule | MIS Analyst Timing |
|---|---|
| Monday to Friday | 8:00 AM – 10:00 AM |
| Monday to Friday | 10:00 AM – 12:00 PM |
| Monday to Friday | 2:00 PM – 4:00 PM |
| Monday to Friday | 4:00 PM – 6:00 PM |
| Saturday/Sunday | 8:00 | 12:00 | 2:00 | 4:00 |
| Sunday | 8:00 AM – 10:00 AM |
| Sunday | 10:00 AM – 12:00 PM |
| Sunday | 2:00 PM – 4:00 PM |
| Sunday | 4:00 PM – 6:00 PM |