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R2R USER

SAP R 2 R END USER

SAP R 2 R END USER

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.

  • SAP Software Access Introduction
  • ERP Introduction
  • Type Of Business and Org Types
  • Individual Business Flow
  • Domain Business Flow
  • MNC Accounting Flow

  • Definition of Accounting
  • Objectives & Scope
  • Accounting Process
  • Accounting Concepts
  • Accounting Conventions
  • Classification of Accounts
  • System of Accounting
  • Rules of Double Entry Accounting System

  • Business Entity Concept
  • Money Measurement Concept
  • Going Concern Concept
  • Cost Concept
  • Dual Aspects Concept
  • Accounting Period Concept
  • Matching Concept
  • Accrual Concept
  • Objective Evidence Concept

  • Excel Application Overview
  • Email Writing Overview
  • Documentation Overview Skills
  • Presentation Overview Skills

  • Enterprise Structure
  • Chart Of Accounting
  • Document Splitting’s & Tolerance
  • Fiscal Year

  • Document Posting Traditional
  • Document Posting Standard
  • Outgoing Payment
  • View posting documents
  • View GL master record
  • View GL master record Line items
  • Change Line Items of a document
  • Change Document

  • Bank Accounting
  • House Bank Configuration
  • Cheque Update Manual
  • Automatic Payment To Vendor
  • Cheque Register
  • Outgoing Payments
  • Incoming Cheque Register
  • Incoming Payments
  • Cheque Cancellation

  • Vendor Document Posting
  • Vendor Document Posting Traditional
  • Vendor Credit Memo
  • Vendor Credit Memo Traditional
  • Vendor Invoice Parking
  • Vendor Credit Memo Parking
  • Document Reversal
  • Clear Vendor Transactions
  • To view Vendor Document
  • To view Vendor master record Line items
  • To view Vendor Master Records
  • Post Outgoing payment posting [Manual]
  • Post Outgoing Payment In Automatic [1:1]
  • Post Down payment Posting
  • Automatic payment Run [1:N]

  • Customer Document Posting
  • Customer Document Posting Traditional
  • Customer Credit Memo
  • Customer Credit Memo Traditional
  • Customer Invoice Parking
  • Customer Credit Memo Parking
  • Document Reversal
  • Clear Customer Transactions [Zero Balance]
  • To view Customer Document
  • To view Customer master record Line items
  • To view Customer Master Records
  • Post Incoming Receipt posting
  • Post Down payment Posting
  • Post Bill of Exchange
  • Post Bills Discounting
  • Post Reversal for Bills Discounting

  • Asset Master Creation
  • Sub-Asset Master Creation
  • Asset Group Creation
  • Sub-Asset Group Creation
  • Change Asset Master
  • Change Sub-Asset Master
  • Asset Purchase Posting
  • Asset Transfer [Within Company Code]
  • Asset Transfer [Inter Company Asset Transfer]
  • Asset Retirement
  • Asset Scraping
  • Reverse the Document
  • Depreciation Run
  • Recalculate Depreciation
  • Asset Explore

  • Held Document
  • Parked Document
  • Recurring Document
  • Sample Document
  • Document Reversal
  • Foreign Currency
  • Cash Journal [Petty Cash]
  • Inter Company Transitions
  • Accrual & Deferral Procedures

  • Create Purchase Requisition
  • Create Purchase Order with reference to a Purchase Requisition
  • Display Purchase Order created Create Goods Receipt
  • Display Goods Receipt Document Book Vendor Invoice
  • View Purchase Order History for Documents generated in MM View Stock Ledger
  • Vendor Outgoing Payments

  • Creation of Sales order
  • Production Receipt without Purchase Out bound delivery
  • Delivery Note
  • Sales Billing / Invoice
  • Incoming Payment From Customer

  • Balance Carryforward To Vendor
  • Balance Carryforward To Customer
  • Asset Closing Balances & Calculate Depreciations
  • General Ledger Account Wise Balance
  • Copy Existing Year Numbers To Next Year
  • Chart 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, Vendor Wise Purchase List]
  • Vendor & Customer Outstanding Balance List
  • Vendor & Customer Advanced Payments List
  • Financial Statement Version
  • Balance Sheet Preparation
  • Profit & Loss Statement Preparation
  • Export Data From SAP To EXCEL
  • Excel Application Overview [ SAP FI Point Of View]