English | Size: 3.2 GB
Genre: eLearning
For S4 HANA P2P Consultant + Architect + End User + SAP S/4 HANA Consultant + SAP Fiori Consultant + SAP Fiori User
What you’ll learn
You can become SAP S/4 HANA FICO Consultant
Automatic Payment Program Run on SAP Fiori
You will be able to work on SAP Fiori Apps Related To A/P Accounting
You can apply for SAP S/4 HANA- Procurement To Pay Role
You will be able to work on SAP S/4 HANA Project
You can be SAP FI Consultant with or without Finance or Accounting background.
Knowledge about Real Time Business Processes and How to use them in SAP S/4 HANA
You will learn about SAP S/4 HANA A/P Accounting – FI-MM Integration
You will be able to work as Super User, Product Manager or End-Users
Accounts Payable Accounting: –
· Business Partner Role
. Business Partner Grouping and Number Range
· Master Data Synchronization
· Customer Vendor/Supplier Integration – CVI
· Customer and Vendor/Supplier Number. same as Business Partner Number
· Creation of Vendor/Supplier Account Groups
· Creation of Number Ranges for Vendor/Supplier Master Records
· Assignment of Number Ranges to Vendor/Supplier Account Groups
. Assign BP Grouping with Vendor/Supplier Account Groups
. Difference Between Internal and External Number Range Assignments
· Creation of Tolerance Group for Venders
. Create Business Partner
. Select Business Roles for BP
. Create GLs for Invoice Posting
. Create Reconciliation A/c
· Creation of Vendor Master (display/change/block/unblock of vender master)
. Create Purchase Invoice
. Post Outgoing Payment
· Posting of Vendor transactions (invoice posting, payment posting, credit memo)
. Partial Payment To Vendor
. Residual Payment To Vendor
. Difference B/w Partial and Residual Payment Method
. Create Bank Keys
. Create House Banks
. Create Bank Account/Account Ids with Fiori App
· Creation of Check Lots
. Create Check Register
· Display Check Register
· Cancellation of un-issued checks
· Creation of void reasons
· Cancellation of issued checks
· Settings for Advance Request (Down Payment Request)
. Settings For Advance Payments (Down Payment)
. Noted items for accounts payable
. Special GL Line Items
. Alternate Reconciliation A/c
. Special Reconciliation A/c
. Clearing Down Payment Line Items
·. Automatic Payment Program
. Run Automatic Payment Program on GUI & Fiori
. Maintain Parameters on Fiori
. Create Proposal on Fiori
. Create Payment Run on Fiori
. Print Payment Documents on Fiori
. Display Payment Documents on Fiori
· Creation of Terms of Payment
· Posting of purchase returns
· Defining Correspondence & party statement of accounts
Accounts Payable Accounting: –
· Business Partner Role
. Business Partner Grouping and Number Range
· Master Data Synchronization
· Customer Vendor/Supplier Integration – CVI
· Customer and Vendor/Supplier Number. same as Business Partner Number
· Creation of Vendor/Supplier Account Groups
· Creation of Number Ranges for Vendor/Supplier Master Records
· Assignment of Number Ranges to Vendor/Supplier Account Groups
. Assign BP Grouping with Vendor/Supplier Account Groups
. Difference Between Internal and External Number Range Assignments
· Creation of Tolerance Group for Venders
. Create Business Partner
. Select Business Roles for BP
. Create GLs for Invoice Posting
. Create Reconciliation A/c
· Creation of Vendor Master (display/change/block/unblock of vender master)
. Create Purchase Invoice
. Post Outgoing Payment
· Posting of Vendor transactions (invoice posting, payment posting, credit memo)
. Partial Payment To Vendor
. Residual Payment To Vendor
. Difference B/w Partial and Residual Payment Method
. Create Bank Keys
. Create House Banks
. Create Bank Account/Account Ids with Fiori App
· Creation of Check Lots
. Create Check Register
· Display Check Register
· Cancellation of un-issued checks
· Creation of void reasons
· Cancellation of issued checks
· Settings for Advance Request (Down Payment Request)
. Settings For Advance Payments (Down Payment)
. Noted items for accounts payable
. Special GL Line Items
. Alternate Reconciliation A/c
. Special Reconciliation A/c
. Clearing Down Payment Line Items
·. Automatic Payment Program
. Run Automatic Payment Program on GUI & Fiori
. Maintain Parameters on Fiori
. Create Proposal on Fiori
. Create Payment Run on Fiori
. Print Payment Documents on Fiori
. Display Payment Documents on Fiori
· Creation of Terms of Payment
· Posting of purchase returns
· Defining Correspondence & party statement of accounts
Who this course is for:
Any student or professional can join this course
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