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SAP FICO S4HANA Course Guide

The document provides an overview of an SAP FI/CO S4 HANA training course. It discusses the FI and CO submodules, including accounts payable/receivable, bank accounting, and cost center accounting. It also covers advanced FI topics such as bills of exchange and cash journal entries. The document outlines the course content on controlling, including cost element accounting, product costing, and profitability analysis. Finally, it mentions project implementation topics like ASAP methodology, blueprinting, and transport requests.

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Gupta V
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55 views10 pages

SAP FICO S4HANA Course Guide

The document provides an overview of an SAP FI/CO S4 HANA training course. It discusses the FI and CO submodules, including accounts payable/receivable, bank accounting, and cost center accounting. It also covers advanced FI topics such as bills of exchange and cash journal entries. The document outlines the course content on controlling, including cost element accounting, product costing, and profitability analysis. Finally, it mentions project implementation topics like ASAP methodology, blueprinting, and transport requests.

Uploaded by

Gupta V
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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*SAP FI/CO S4 HANA (1909)/ECC

 Course Overview
 FI Sub-modules Overview
 Controlling Sub-modules Overview
 Advanced Scenarios (In FI & CO)
SAP FICO S4HANA OVERVIEW
 FI stands for FINANCE and CO stands for CONTROLLING.
 FI is used for EXTERNAL reporting purpose and CO is used for INTERNAL reporting
purpose.
 FICO mainly integrated with SALES & DISTRIBUTION MODULE (SD) AND MATERIALS
MANAGEMENT MODULE (MM) and also integrated with HR module, PS AND PP Ect.
 COURSE CONTENT (FI SUB-MODULE)

 Enterprise Structure
 General Ledger ACCOUNTS
 Accounts Payables=VENDOR=PURCHASE
 Accounts Receivables=CUSTOMER=SALES
 Bank Accounting=IN/OUT= BRS
 Asset Accounting;ASSET SCRAP
 Integration With MM & SD
 ADVANCE TOPICS IN FI

 BRS (Manual and Electronic)


 Lock Box (US)
 LSMW- Legacy System Migration Workbench (R/3)
 LTMC- Legacy Transfer Migration Cockpit (S4-HANA)-LSMW
 New General Ledger
 Validation and Substitution
 Bills of Exchange
 Bad debts
 Customer is a Vendor
 Withholding Tax (tds)
 Financial Statement Versions = B/S and P&L STATEMENT
 Cash Journal
 Inter Company Transactions
 Year End Closing
 SAP CO OVERVIEW
o CO stands for CONTROLLING it is purely refers to INTERNAL REPORTING.
o Means controlling provides information to MANAGEMENT for DECISION-MAKING
o Regarding COST & REVENUE (how to minimize the cost and maximize profits)
o Integration with other modules like FI, PP, MM, SD, PS, HR.
 CONTROLLING CONTENT
 Cost Element Accounting.
 Cost Centre Accounting.
 Planning (both Standard And Excel Upload).
 Product Costing. (COGM)
 Profitability Analysis (CO-PA).
 Internal Orders.
 Profit Centre Accounting.
 Report Painter.
 ML
 PROJECT
 Type of Project
 What is Landscape
 Implementation Process
 ASAP Road Map
 Blueprint Questions
 How to Analyze Business Process (both FI & CO)
 GAP Analysis
 Life Cycle Of Tickets
 Ticketing Tool
 WRICEF Analysis
 Interview Questions (FI &CO)
 Transport Request Process
 User Exit
 ALE continue……………........ Next page…..
Product Costing Interview Questions
 Real Time Issues
 Changes between R/3 and HANA

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