HANA FICO CONTENT

Introduction of ERP and ERP-SAP 

Introduction to SAP HANA 

Introducing SAP S/4 HANA 

Introduction of SAP ASAP Methodology 

Introduction of SAP Activate Methodology 

SAP Fiori Introduction 

Organization Structure setup 

Setting Up Company, Credit Control Area, Company Code, Business and Functional Area 

Material Ledger settings 

Fiscal Year Variant 

Posting Period Variant 

Field Status Variant 

Controlling Areas 

Assignment of Company code to Controlling Area 

General Ledger Accounting 

Chart of Account setup 

Account group Setup 

Document type and Number range setup 

Create and maintain general ledger accounts 

Maintain Exchange rates, 

Bank master data and define house banks. 

Tolerance groups for employees 

Create and reverse general ledger transfer postings, 

Post-cross-company code transactions, 

Create profit centers and segments. 

Tax Configuration -Tax code creation, posting 

Configure Validations and Document Types, 

Accounts Payable & Accounts Receivable 

Create and maintain business partners, 

Post invoices and payments and use special g/l transactions, 

Reverse invoices and payments, 

Block open invoices for payment, 

Configure the payment program, 

Manage partial payments. 

Define the customizing settings for the Payment Medium Workbench, 

Use the debit balance check for handling payments 

Define terms of payment and payment types, 

Explain the connection of customers to vendors, 

Describe integration with procurement and sales. 

Asset Accounting 

Create and maintain charts of depreciation 

and the depreciation areas, 

Asset classes, 

Asset master data, 

Configure and perform FI-AA business processes in the SAP system. 

Set up valuation and depreciation, 

Perform periodic and year-end closing processes, 

Explain and configure parallel accounting. 

Financial Closing 

Perform month and year-end closing in Financial Accounting 

(Foreign currency revaluation, post provisions), 

Create balance sheet, 

Create profit and loss statements, 

Post accruals with accrual documents and recurring entry documents, and 

manage posting periods. 

Cost Center Accounting 

Setup Controlling Areas 

Activate Controlling Components 

Cost Center Standard Hierarchy 

Cost Center Groups 

Cost Center Planning 

Cost Center Actual Posting 

Distribution and Assessment 

Cost Center Accounting Reports 

Profit Center Accounting 

Activate Profit Center Accounting 

Profit Center Standard Hierarchy 

Profit Center Groups 

Profit Center Actual Posting 

Profit Center Accounting Reports 

Internal Order 

Internal Order Types 

Creation of Internal Order 

Actual Posting 

Allocation Run for Internal Order 

Internal Order Reporting 

Overview to SAP Product Costing 

Overview to SAP Profitability Analysis (CO-PA)