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HANA S4

HANA - S4 FINANCE

SAP HANA-S4 FINANCE

Empowering Financial Excellence with VectorV's SAP S/4HANA Finance Training : Embarking on a journey into the realm of SAP S/4HANA Finance with VectorV signifies a commitment to mastering the cutting-edge solutions that redefine financial management in the digital age. This specialized training program is tailored to equip finance professionals with the skills and insights required to navigate the complexities of SAP's revolutionary ERP suite.

Understanding the Core Tenets of SAP S/4HANA Finance : VectorV's SAP S/4HANA Finance training begins with a deep dive into the core tenets of this advanced ERP module. Participants gain a comprehensive understanding of the in-memory computing capabilities, simplified data structures, and advanced financial analytics inherent in SAP S/4HANA Finance. This foundational knowledge lays the groundwork for harnessing the transformative potential of the system.

  • Instant Business Growth
  • Easy Customer Service
  • 24/7 Quality Service
  • Quality Cost Service

Mastering Finance Modules and Functionalities : The training curriculum at VectorV spans the comprehensive spectrum of SAP S/4HANA Finance modules and functionalities. Finance professionals undergo immersive learning experiences, covering areas such as financial accounting, managerial accounting, treasury management, and more. This multifaceted approach ensures participants not only grasp the theoretical aspects but also acquire practical expertise in applying SAP S/4HANA Finance across diverse financial scenarios.

Working Challenge

Realizing Real-Time Financial Insights with Analytics and Reporting : A standout feature of SAP S/4HANA Finance is its ability to provide real-time financial analytics and reporting. VectorV's training program empowers finance professionals to leverage embedded analytics effectively, enabling them to generate instant insights for informed decision-making. Participants also delve into the utilization of SAP Fiori for a seamless and intuitive user experience in financial reporting.

Driving Digital Transformation in Finance : SAP S/4HANA Finance is a linchpin in driving digital transformation within finance departments. VectorV's training emphasizes the strategic role finance professionals play in this transformation journey. From understanding the nuances of migrating to SAP S/4HANA Finance to optimizing financial processes, participants emerge with the knowledge to steer their organizations towards successful digital finance transformation.

  • Will give you a complete account
  • Easy Customer Service
  • Excepteur sint occaecat cupidatat non.
  • The master-builder of human happiness
  • Duis aute irure dolor in reprehenderit
  • complete account of the system

Frequently Asked Questions

VectorV - Your Partner in SAP S/4HANA Finance Mastery: VectorV's SAP S/4HANA Finance training is more than an educational endeavor; it's a partnership in mastering the future of financial management. Finance professionals who undergo this training are equipped with the expertise needed to maximize the potential of SAP S/4HANA Finance, positioning themselves as indispensable assets in the era of intelligent finance. As organizations continue to evolve digitally, VectorV-trained finance professionals are poised to lead the way in transforming financial processes and achieving excellence in the digital era.

  • Create Head Company
  • Create Company Code
  • Assign Company Code ToCompany.
  • Assign Business Area To Company Code.
  • Maintain ConsolidationBusiness Area.
  • Assign Consolidation Business Area To Company Code.
  • Create Financial Management Area
  • Assign Company Code To Financial Management Area.
  • Create Credit Control Area
  • Assign Credit Control Area ToCompany Code.
  • Create Segment.
  • Create Functional Area.

  • Define Field Status Group/Variant
  • Assign Company Code to Field StatusGroup/Variant
  • Maintain Fiscal Year Variant
  • Assign Company Code to Fiscal Year
  • Define Variants for Open Posting Periods
  • Assign Posting Periods Variant to CompanyCode
  • Open and Close Posting Periods
  • Create Number Ranges For GL Documents
  • Activate Global Parameter.

  • Create Chart of Accounts (COA)
  • Country Chart OfAccounting
  • Group Chart Of Accounting
  • Main Chart Of Accounting
  • Assign Company Code to COA Define Account Groups
  • Define Retained Earning Account
  • Define Tolerance Group for GL
  • Accounts Define Tolerance Group for Employees

  • Define Document Type for Entry View
  • Define Document Number Ranges for EntryView
  • Activate Profit Center Accounting
  • Define Document Types for Posting in Controlling
  • Define Ledger for Co Version
  • Define Cost Center Groups
  • Classify GL Account for Document
  • SplittingDefine Zero balance Clearing Account
  • Define Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting for Controlling Characteristics for Splitting of P&L Process Activate Document Splitting

  • Activation Switch for Function
  • Define Account Groups with Screen Layout(Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Account Groups with Screen Layouts (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor AccountGroups
  • Define Number Ranges (in Business partner)
  • Define Groupings & Assign Number Ranges
  • Define Number Assignment for Direction BP to Customer
  • Define Number Assignment for Direction BP toVendor
  • Define BP Roles (Use Standard and Hideunwanted Roles)
  • Synchronization Objects
  • Activate PPO Requests for Platform Objects inthe Dialog
  • Activate Synchronization Option
  • Define BP Role for Direction Customer to BP Business Partner Screen Field Groups Setting(T-Code: BUPT)
  • Define Tolerance (Vendors)
  • Define Alternative Reconciliation
  • AccountsDefine Accounts for Cash Taken

  • Active Business Function
  • Maintain Payment Program All CompanyCodes
  • Maintain Payment Program PayingCompany Code
  • Maintain Payment Program PaymentMethod in Country
  • Maintain Payment Program PaymentMethod in Company Code
  • Define Number ranges for Change RequestFCLM_BAM_REQNR
  • Define Number Ranges for Bank AccountTechnical IDS FCLM_BAM_ACCNR Assign Number Ranges
  • Define Settings for Bank Master DataCreate Bank (with Bank Key)
  • Create House Bank
  • Create House Bank Using FIORI Maintain Payment Program Bank Determination
  • Create Cheque LOT

  • Incoming Banking Procedur
  • Outgoing Banking Procedure
  • Maintain Day To Day Procedure

  • Activate Business Function
  • Activate New Asset Accounting (New Customers)
  • Define Settings for Ledgers& Currency
  • Types Company Code Setting for the Ledger Copy Reference Chart of Depreciation /
  • Depreciation Areas (Copy Reference Chart of Depreciation)
  • Specify Transfer of APC Values
  • Specify Transfer of Depreciation Terms
  • Specify the Use of Parallel Currencies
  • Define Depreciation Areas for Quantity Updates
  • Assign Input Tax Indicator for Non-Taxable Acquisitions
  • Assign Chart of Depreciation to Company
  • Code Define Depreciation Area for Foreign Currencies
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Ranges Intervals
  • Define Asset Class
  • Create Asset GL Account
  • Define Technical Clearing Account
  • Define Different Technical Clearing Account forRequired Field control
  • Specify Alternative Document Type for Accounting Principle Specific Documents
  • Define Separate Document Types by CompanyCode
  • Activate Account Assignment Objects
  • Specify Account Assignment Types for AccountAssignment objects
  • Specify Document Type for Posting Depreciation
  • Specify Intervals and Posting Rules Assign GL Accounts
  • Define Multilevel Method
  • Maintain Depreciation Key
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Specify Tab Layout for Asset master Data Record:
  • Define Tab Layout for Asset Maser Data
  • Specify Tab Layout for Asset Master Data Record:
  • Assign Tab Layout to Asset Class
  • Determine Depreciation Areas in the Asset
  • Class Define or Assign Forms : Assign Asset Class /History Sheet
  • Define Revenue Distribution for Fixed AssetRetirement
  • Specify How Default Asset Value Date isDetermined
  • Specify Posting Key for Asset Posting
  • Define Offsetting Account for Legacy DataTransfer
  • Define Transfer Date and Additional Parameters
  • Transfer Foreign Currency Areas
  • Specify Group Depreciation Areas
  • Check Consistency

  • Maintain Controlling Area
  • Define Accounting Principle
  • Assign Accounting Principle to Ledger Groups
  • Maintain Number Ranges for Controlling Documents
  • Maintain Version (for Controlling)
  • Define Document Type Mapping Variants for Co Business Transaction Check & Define Default Values for Postingin Controlling
  • Define Ledger for Co Version
  • Define Profit Center Standard Hierarchy in Controlling Area
  • Define Standard Hierarchy
  • Define Segment
  • Set Hard Currency –if Required
  • Define Settings for Ledgers & Currency Types
  • Define Settings for Ledger & Currency Types Global Currency Conversion
  • Define Settings for Ledger & Currency Types Currency Conversion Settings for Company Code
  • Define Settings for Ledger & CurrencyTypes Ledger
  • Define Settings for Ledger & CurrencyTypes Company Code Setting for the Ledger
  • 0L – Leading Ledger Extension Ledger

  • Maintain Operating Concern
  • Assign Controlling Area to OperatingConcern
  • Activate Profitability Analysis

  • Create General Ledger Cost Elements forVariances, RA and CA Activitie
  • Create Activity Types
  • Define Cost Component
  • StructureDefine Costing Variant
  • Define Result Analysis Key
  • Define Result Analysis Version
  • Define Variance Key
  • Define Default Variance Keys for Plant
  • Define Variance Variant
  • Maintain Version
  • Define Target Cost Versions
  • Create Settlement Profile
  • Define Parameters
  • Define Standard Value Keys
  • Create Production Cost Center
  • Plan Activity Type
  • Define Accounts for Splitting the Cost of Goods Sold
  • Define accounts for Splitting Price Differences
  • Define Accounts for Splitting for Settlement Document

  • Balance Carry forward To Vendor
  • Balance Carry forward To Customer
  • Asset Closing Balances & Calculate Depreciations
  • General Ledger Account Wise Balance YearChart Of Accounts Wise Report Open & Closing Posting Period
  • Customer Wise Report [Opening Balance, Cleared Balance,Customer Wise Sales List]
  • Vendor Wise Report [Opening Balance, Cleared Balance, VendorWise Purchase List]
  • Vendor & Customer Outstanding Balance List Vendor & Customer Advanced Payments List Financial Statement Version
  • Balance Sheet Preparation
  • Profit & Loss Statement Preparation
  • Reporting’sMIS
  • Reporting’s
  • Bank Cheque List
  • MaintainedAsset Year End
  • Reporting Final Reporting Preparation
  • Data Export From SAP To Excel
  • Excel Application Overview [ SAP FI Point OfView]
  • Data Migration Tool[LTMOM]

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