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SAP S/4HANA Finance

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About The Program:

Ready to propel your finance career to new heights with SAP S/4HANA Finance? Our SAP S/4HANA Finance Job Guarantee Program is your key to a promising and secure future in the world of financial management and technology.

Why Choose Our Program? SAP S/4HANA Finance is a cutting-edge financial management solution trusted by organizations worldwide. Our program equips you with comprehensive knowledge and skills to master this advanced platform, covering areas such as financial planning, accounting, and analytics.

Hands-On Learning: We believe in practical education. Our curriculum immerses you in real-world SAP S/4HANA Finance scenarios, ensuring you're well-prepared for the demands of the finance industry.

Job Guarantee: We're dedicated to your success, which is why we offer a job guarantee. If you don't secure a position in the SAP S/4HANA Finance field after program completion, we'll refund your tuition fees.

Join our SAP S/4HANA Finance Job Guarantee Program and set yourself on a path to a secure and prosperous career. As businesses increasingly rely on SAP S/4HANA Finance for financial efficiency, your skills will be in high demand. Don't miss the opportunity to become an SAP S/4HANA Finance professional. Enroll now and start your journey toward a guaranteed career in financial management and technology!

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Our Features

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Live Projects

Work on Live Paid Projects, Earn While you Learn and Gain real life industrial experience during the course hence build a strong portfolio

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100% Placement

Unlock your future with our 100% Placement Guarantee Program – Your pathway to success is paved with certainty

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Complete Support

Resume building, interview workshops, mock sessions, and career guidance for personalised support in achieving success.

Course Highlights:
  • Comprehensive SAP Finance Training: Our program offers a thorough curriculum covering SAP S/4 HANA Finance, ensuring a deep understanding of financial management.

  • Certification Focus: Prepare for SAP S/4 HANA Finance certification exams with targeted training and practice tests.

  • Experienced Instructors: Learn from certified SAP professionals with extensive hands-on experience in finance implementations.

  • Hands-On Simulations: Develop practical skills through real-world finance scenarios and configurations.

  • Job Placement Assistance: Access dedicated job placement support, including resume building, interview coaching, and industry connections.

  • Flexible Online Learning: Study at your own pace with 24/7 access to course materials, accommodating your schedule.

  • Personalized Mentorship: Receive one-on-one guidance to monitor your progress and address questions or concerns.

  • Cutting-Edge SAP Technology: Stay current with the latest SAP S/4 HANA Finance innovations and best practices.

  • Certification Guarantee: We’re confident in your success and offer a certification guarantee upon course completion.

  • Career Advancement: Enhance your career prospects with a recognized SAP S/4 HANA Finance certification, opening doors to finance leadership roles.

Contents:

Unit-1 – Introduction to SAP S/4HANA Finance

  • Introduction to SAP ERP
  • What are SAP R/3 & ECC
  • Introduction to SAP S4 HANA Finance
  • System Landscape
  • Creation of Transport Request

Unit-2 – SAP Organization Structure

  • Company
  • Company Code
  • Business Area
  • Profit Centers
  • Plant
  • Purchase Organisation
  • Sales Organisation
  • Shipping Point
  • Define Chart of Accounts & Assign to Company Code
  • Define Account Group
  • Define Retained Earnings

Unit-3 – SAP Financial Accounting Global Settings

  • Define Fiscal Year Variant, Short-end fiscal year
  • Assignment of fiscal year variant to company code
  • Define Posting Period Variant
  • Assignment of posting period variant to company code
  • Open and close the FI posting period
  • Define document type & number range
  • Maintain Field Status Variant
  • Assignment of field status variant to company code
  • Define User Tolerance
  • Define Customer/Vendor Tolerance
  • Define GL Tolerance

Unit-4 – New General Ledger Accounting in SAP Finance

  • Introduction to New GL Accounting
  • Leading Ledgers
  • Non Leading ledgers
  • Parallel Accounting
  • Document Splitting
  • Parallel Currencies
  • Foreign Currency Valuation Configuration
  • Business Process for General Ledger
  • General Ledger Master
  • Ledger Level Postings
  • Document Postings
  • Foreign Currency Execution
  • Exchange Rate Difference Posting
  • FSV (P/L & Balance Sheet)
  • Creation of Sample documents and postings with sample documents
  • Tables and Reports in General Ledger

Unit-5 – Integration of FI Material Management (P2P Cycle)

  • Define Tolerance Groups for Purchase Orders
  • Define Tolerance groups for purchase orders
  • Define Tolerance groups for goods receipt
  • Define Tolerance groups for invoice verification
  • Create Material Master Record
  • Maintenance of parameters for invoice verification
  • Maintenance of Plant parameters for inventory management and physical inventory
  • Define attributes for material types
  • Assignment of GL accounts for material transactions in SAP HANA Finance
  • Material Price Control- Moving average & standard price
  • GR/IR clearing -F.13
  • Accounts payable
  • Outgoing payments ( Manual, Automatic)
  • Payment Terms
  • Cash Discount Received
  • Business Process-Accounts payable
  • Purchase Cycle
  • Purchase Order Creation
  • Goods Receipt
  • Invoice Postings
  • Advance Payments-Vendor
    Payments

Unit-6 – Integration of SAP FI Sales & Distribution (O2C Cycle)

  • Assignment among various organisational units in SD
  • Definition of partner functions
  • Definition of the shipping point and loading points
  • Define pricing procedures
  • Maintenance of SD condition Type
  • Maintenance of condition records
  • Assignment of GL accounts for sales transactions
  • SD pricing procedure
  • Accounts Receivables
  • Incoming Payment (Manual Receipt, Cheque Deposit, EBS)
  • Special GL Transaction-Customer Advance
  • Cash Discount Allow
  • Dunning Process
  • Correspondence
  • Business Process-AR
  • Sales Cycle
  • Sales Order
  • Customer Master
  • Outbound Delivery
  • Sales Invoice
  • Collection
  • Advance Receipt

Unit-7 – Asset Accounting in SAP S4 HANA Finance

  • Define Chart of Depreciation, Depreciation areas
  • Define Account Determination
  • Define Screen Layout Rules
  • Integration with General Ledger & Posting Rules
  • Depreciation key
  • Define Multilevel methods
  • Define Period Control Method
  • Business Process-Asset Accounting
  • Asset Master
  • All types of Asset Acquisition
  • Sale of Asset
  • Asset Under Construction
  • Capitalisation of AUC
  • Settlement of AUC
  • Depreciation posting

Unit-8 – Bank Accounting

  • House Bank
  • Cheque Lots
  • Cheque Deposits
  • EBS-Electronic Bank Reconciliation and Execution MT940
  • Cash Journal

Unit-9 – Data Migration- LSMW

Unit-10 – General Controlling

  • Organizational structure in Controlling
  • Controlling Area- Version
  • CO Number Range

Unit-11 – Cost Center Accounting

  • Master Data
  • Activity Types
  • Statistical Key Figures
  • Cost Center Categories
  • Posting with Cost Object-Cost Center
  • Period End Closing Activities
  • Reposting of Cost from Cost
  • Center to Cost Center
  • Distribution Method
  • Period End Reposting
  • Assessment Allocation
  • Activity Allocation

Unit-12 – Internal Order Accounting

  • Internal Order Types
  • Internal Order Master Data
  • Cost Posting with Internal Order
  • Period End Closing Activities
  • Settlement Profile
  • Allocation Structure
  • Maintain Settlement Rule
  • Execute Settlement

Unit-13 – Profit Center Accounting in SAP S/4HANA Finance (FICO on S4 HANA)

  • Basic Settings
  • Master Data
  • Planning
  • Actual Posting

Unit-14 – Product Cost Planning

  • Costing Variant for Standard Cost Estimate
  • Valuation Variant
  • Costing Type
  • Date Control
  • Quantity Structure Control
  • Settings Required from MM & PP
  • Automatic Account Assignment
  • Maintain Master Data for Standard Cost Estimate
  • BOM Creation
  • Work Center Creation
  • Routing Creation
  • Maintain Quantity Structure
  • Run standard Cost Estimate
  • Mark & Release Standard Cost Estimate

Unit-15 – Margin Analysis (CO-PA)

  • Overview of Profitability Analysis
  • Account-Based COPA VS Costing-Based COPA
  • Profitability Analysis Vs. Profit Center Accounting
  • Marginal Analysis
  • Data Flow to COPA from Sales Cycle
  • Data flow to COPA from Order Settlement

Unit-16 – Cost Object Controlling- Product Cost by Order- Make to Stock

  • Creation of Production Order
  • Production Order confirmation
  • Simultaneous costing
  • Actual Costing
  • Result Analysis -WIP Calculation
  • Variance Calculation

Unit-17 – Cost Object Controlling-Product Cost by Order-Make to Stock

  • Creation of Production Order
  • The Maintenance Planner and Prechecks, Sizing
  • Precheck for Migration to New Asset Accounting
  • Check and Activate New Depreciation Calculation and Parallel Valuation
  • Perform Period End Closing Activities
 

Conclusion:

In conclusion, our SAP S/4 HANA Finance Job Guarantee Program offers comprehensive training, hands-on experience, and job placement support to launch a successful career in financial management. With certification preparation and industry-relevant skills, you’ll confidently excel in finance roles. Your path to financial expertise and job security starts here.

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