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Mr. Sandip Bhutare

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Author, Motivational speaker, Founder of Yess
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www.yessinfotech.com
Multi Language Web Development
SAP-FICO ECC & S/4HANA
 100%
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assistance
SAP-FICO S/4HANA

Introduction to FICO Assign Company Code to General Ledger

Fiscal Year Variant
Module ( S4HANA) Accounting
What is Special periods
What is ERP? How to Create GL Accounts?
ERP Advantages Posting Period Variant Document Posting
ERP Packages Definition of Posting Document Reversals
SAP Implementation Period Variant Hold Documents
Overview Assign Posting Period Park Documents
SAP - Project Lifecycle Variant to Company Code Sample Document
What is S4HANA Open and Close Posting Recurring Document
What is difference Periods
Between Ecc & S4 HANA Account Payable
What is SAP Field Status Variant Creation of Vendor
What is SAP FICO Define Field Status Account Groups
What is T-Code Variants Creation of Number
How Many Modules in Assign Company Code to Ranges for Vendor
SAP ? Field Status Variants Accounts
Assign Number Ranges to
Stages of SAP Project Vendor Account Groups
Lifecycle Document Type Create Vendor Master
Evaluation Record
Project Preparation Define Number Ranges For Change Vendor Master
Business Blueprint Document Type Record
Realization How to Copy Document Display Vendor Master
Testing Number Range from Record
Final Preparation Company Code? Display change made to
Go-live Vendor Master Record
Sustain / Support Tolerance Groups Block and UN block
SAP Landscape Employee tolerances Vendor Master Record
General ledger account Flag Vendor Master
Enterprise Structure tolerances Record for deletion
Customer or vendor
Company Creation tolerances Payment
Company Code Define Tolerance Groups Post Outgoing Payment
Business Area For G/L Accounts Partial payment
Assign Company Code to Define Tolerance Groups Posting of The Purchase
Company For Employees Invoice
Posting of Part Payment
Financial Accounting – Chart of Accounts Made
Global Setting Operational COA Display the Line Items of
Fiscal Year Variant Country COA Vendor
Calender Year Group COA Post the Remaining
Non-Calender Year Define Chart of Accounts Outgoing Part Payment
Shortened Fiscal Year Assign Company Code To Display vendor line items
Pre-Defined Variants Chart Of Accounts Clearing of Part Payments
Available in SAP Define Account Groups against the Invoice
Define Fiscal year variant
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SAP-FICO S/4HANA

Down Payment House Bank

Define Reconciliation Creation of Bank GL Account Receivable
Account for Vendor Down Creation of House Bank.
Payments Assign House Bank and Define Account Groups with
Account ID in GL Master
Down Payment Screen Layout
SAP-Cheque Configuration
Invoice Create Number Ranges for
Creation of Cheque lots
Clearing Customer Accounts
Purchase invoice posting
Payment of invoice using Bank Assign Number Ranges to
CLEARING Customer Account Groups
Account
DIFFERENCES Manual check updating Creation of GL master
Create Clearing Difference Display Check register Create Customer Master
Accounts for Clearing Check encashment date Record
Differences updating Posting of sales invoice
Assign Clearing Difference Unused checks cancellation Check Customer Line-Item
Creation of Void reason
Account Postings Display
Issued checks cancellation
Define Tolerance Groups for Full Incoming Payment
G/L Accounts Method
Automatic Payment Program
Define Tolerance Groups for Display Customer Account
Program:
Employees Set up all company codes for
Balance
Define Tolerance Groups for payment transactions Partial Incoming Payment
Vendor/Customer Set up paying company codes Method
Post Vendor Invoice for payment transactions Posting of The Sales Invoice
Check Vendor Line-Item Set up payment methods per Posting of Part Payment
Display country for payment Received
Posting Outgoing Payment transactions Display the Line Items of
Set up payment methods per
Customer
company code for payment
Terms of Payment Post the Remaining
transactions
Maintenance of Terms of Incoming Part Payment
Set up Bank determination for
Payment payment transactions Display customer line items
Post Four Vendor Invoice Schedule Payment program Clearing of Part Payments
with Four Payment Terms. periodically against the Invoice
Installment Payment Block Invoice in Automatic Customer line item Display
Terms(FIXED) Payment Program. Residual Incoming Payment
Maintenance of Terms of Free Selection in Automatic Method
Payment Payment Program. Post the sales invoice in
Individual Invoice Payment in
Define Terms of Payment Post the part payment in
Automatic Payment Program.
for Installment Payments Display customer line items
Individual and Group Invoice
Day Wise Payment Terms Payment in Automatic Payment
Auto Check Deposit
Maintenance of Terms of Program. Define Posting Keys and
Payment Invoice Payment Through Posting Rules for Check
Cash Discount in Payment Multiple House Bank in Deposit
Terms Automatic Payment Program. Define Account Symbols.
Creation of G/L Account Cash Discount, Tolerance and Assign Account to Account
(Cash discount) Maximum Cash Discount in Symbols.
Automatic Payment Program.
Assignment of Cash Creating Keys for Posting
Discount A/c Rules.
 100%
placement
assistance
SAP-FICO S/4HANA
Define Posting Rule.
Define Variants for Check WITHHOLDING Define Document Type.
Define Number Range for Cash
Deposit and Activate. TAX(TDS) Journal Document.
Create and Assign Business Setup Cash Journal.
Transactions Check Withholding Tax Create, Change, Delete Business
Go Transaction Code Countries Transaction.
Define Official Withholding Tax .
Dunning Keys Bank Reconciliation Statement
Define Dunning Areas Define Reasons for Exemption (BRS)
Define Dunning Procedures Check Recipient Types House Bank Creation
Create Dunning Interval in days Define Business Places Create Three Bank Ledger
Define Posting Keys and Posting
to Dunning Procedures Define Section Code
Rules for Bank Statement
Define Dunning Levels to Define Withholding Tax Type
Create Accounts Symbol
Dunning Procedures for Invoice Posting Assign Accounts to Accounts
Define Dunning Charges to Define Withholding Tax Type Symbol
Dunning Procedures for Payment Posting Create Key for Posting Rules
Define Minimum Amounts to Define Withholding Tax Codes Define Posting Rules
Dunning Procedures Assign Withholding Tax Types Define Variants for Manual Bank
Assign Dunning Texts and to Company Codes Statement
Activate Extended Withholding Create and Assign Business
forms to Dunning Procedures
Transactions
Assign Dunning Procedures to Tax
Customer Create GL for Withholding Tax
Foreign Currency Transactions
Post Customer Invoice Define Accounts for
Check Exchange Rate Type
Dunning Run Withholding Tax to be Paid Over Maintain Translation Ratio
Maintain Exchange Rate
GST ( Goods and Servicesax ) Defining Minimum and Maximum Chack
Create Condition Type Amounts in Withholding Tax
Create Accounting Key Minimum amount
What is asset
Create GL for Accounting Key Maximum amount
Account Determine (Assign GL Book the invoice
Copy Reference Chart of
to Accounting key)
Depreciation/Depreciation Area
Define Tax Procedure Defining Withholding Tax Formulas Assign Input Tax Indicator for Non
Assign Tax Procedure to Define Calculation Types Taxable Acquisition
Country Invoice Assign Chart of Depreciation to
Company Code
GST Compensation Cess Withholding Tax Accumalation Specify Account Determination
Create Condition Type Define Withholding Tax Type Create Screen Layout Rules
for Invoice Posting . Define Number Range Intervals
Create Accounting Key
Define Asset Classes
Create GL for Accounting Key
Creation of GL Accounts
Account Determine (Assign GL Offsetting in withholding Tax
Assign GL Accounts
to Accounting key) Tax Codes Specify Document Type for
Define Accounts for Posting of Depriciation
Deductible and Non-Deductible Withholding Tax Offsetting Define Screen Layout for Asset
Taxes entry Master Data
Create Condition Type Define Depriciation Methods
Create Accounting Key Maintain Depriciation Key
Determine Depreciation Areas in
Create GL for Accounting Key CASH JOURNAL the Asset Class
Cash Journal Asset Master Creation
Reverse Charge in GST Sub Asset Master Creation
GL-Creation for Cash Journal.
Create Condition Type Acquisition/Purchase of Asset
Create Accounting Key Asset Transfer
 100%
placement
assistance
SAP-FICO S/4HANA

SAP FI-MM SAP FI-SD Cost Element Accounting

INTEGRATION INTEGRATION Primary Cost Element
Secondary Cost Element
Define Company Code (FI) Define Company Code
Cost Element Categories
Define Plant Define Plant
Manual Creation
Define Storage Location Define Sales Organisation
Creation
Define Distribution Channel
Define Purchase Change
Define Sales Office
Organisation Display
Define Sales Group
Define Purchase Group Define Division
Automatic Creation
Assign Plant to Company Assign Sales Organisation to
Code Cost Center Accounting
Company Code
Define Standered Hierarchy
Assign Purchase Assign Distribution Channel to
Cost Center Categories
Organisation to Company Sales Organisation
Cost Center
Code Assign Division to Sales
Cost Center Group
Assign Purchase Organisation
Create GL
Setup Sales Area
Organisation to Plant
Assign Sales Office to Sales
Creation of Plant Create Cost Element
Area
Parameters Assign Sales Group to Sales Create Cost Center
Maintain Company Code for Office Post Document
Material Management Assign Sales Organisation/Dist. Reporting
Group Together Valuation Channel to Plant
Define Shipping Points Profit Center Accounting
Areas
Define Loading Point Set Controlling Area
Set Tolerance Limits for
Assign Shipping Point to Plant Maintain Version
Price Variance(PO) Maintain Controlling Area
Shipping Point Determination
GR Tolerance Group Settings for Profit Center
Maintain Plant Parameter
Define Pricing Procedure Create Dummy Profit center
Maintain Plant Parameters Determination of Pricing Set Control Parameters for
for Inventory Management & Procedure Actual Data
Physical Inventory Define Material Type Create Profit center master
Default Value of Tax Codes Material Master Creation data
for Invoice Verification Customer Master Creation Maintain the Profit center
Creation of GL account standard hierarchy
Maintain AN and ST
Assign GL in the SD Module Assign Profit Center in Cost
Tolerance Limit
Assign G/L Accounts Center
Define Attributes for Maintain number ranges for
Integration of FI – SD
Material Type Sales Order Creation local document
Create Material Master Sales Order Display Default Profit Center to G/L
Define Vendor Account Delivery of the Goods Creation Accounts
Group Delivery Document Display
Define Number Range. Billing Document Creation
Vendor Creation Billing Document Display SAP Internal Orders
Customer Incoming Payment
GL Creation Statistical Internal Order
Controlling
Assignment of Accounts for Activate Order Management in
Maintain Controlling area
Automatic Maintain Number Ranges for
Controlling Area
Posting(Integration) Define Order Type
Controlling Documents
Assign Input and Output Maintain Number Range
Maintain Version
GST Define Ledger for CO Version Create an Internal Order
Real Internal Order
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We are the largest Software Training and Placement Institute in Pune, India. We serve students all over INDIA. We provide
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Address : Office Number 101, Floor No 1, Manisha Blitz, Solapur - Pune Hwy,
near Shankar Math, near Magarpatta City, Hadapsar, Pune, Maharashtra
80807 47767 to Saturday
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Phone 7038384365
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