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Abhijit Vyas
Skills :
About :
We are the best and leading Training provider with highly trained and experienced Trainers Team. Our dedicated team is also associated with Skill Development Programs and Corporate…
We are the best and leading Training provider with highly trained and experienced Trainers Team. Our dedicated team is also associated with Skill Development Programs and Corporate Trainings, delivering training
At ZeOpto, we focus on creating industry-ready professionals by combining practical exposure with theoretical knowledge. Our training modules are designed to meet real-world challenges, ensuring participants gain the confidence and expertise required to excel in their respective fields. We continuously update our programs to keep pace with the latest technologies and business trends, enabling our trainees to stay ahead in a competitive market.
Abhijit Vyas
Skills :
We are the best and leading Training provider with highly trained and experienced Trainers Team. Our dedicated team is also associated with Skill Development Programs and Corporate...
We are the best and leading Training provider with highly trained and experienced Trainers Team. Our dedicated team is also associated with Skill Development Programs and Corporate Trainings, delivering training
At ZeOpto, we focus on creating industry-ready professionals by combining practical exposure with theoretical knowledge. Our training modules are designed to meet real-world challenges, ensuring participants gain the confidence and expertise required to excel in their respective fields. We continuously update our programs to keep pace with the latest technologies and business trends, enabling our trainees to stay ahead in a competitive market.
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Courses by Abhijit Vyas
Online and Offline
70 Hour
Hindi, English
Sector 4, Ghaziabad, A-28, Basement B02, Sector 4
On Call
Week Days / Weekends
Course Content
Course Content: SAP FI-CO S/4 HANA
Duration: 60 Hours
1. Introduction
ERP Overview & Enterprise Structure
ERP R/3 Architecture, ASAP Methodology
Role of Functional Consultant & Core SAP Modules
Introduction to Finance Module & Integration
2. Organization Structure in Finance
Define Company, Company Code, Business Areas
Fiscal Year Variants, Posting Period Variants
Field Status Variants, Tolerance Groups, Document Types
3. General Ledger (G/L) Configuration & Operation
Chart of Accounts, Account Groups
Creation, Display & Deletion of G/L Accounts
Posting, Recurring Documents, Document Parking
General Ledger Reporting
4. Accounts Payable (AP) Configuration & Operation
Vendor Groups & Master Data
Purchase Invoice Posting & Payments
Vendor Credit Memo & Advance Payments
Automatic Payment Program & Reconciliation
5. Accounts Receivable (AR) Configuration & Operation
Customer Groups & Master Data
Sales Invoice Posting & Incoming Payments
Customer Credit Memo & Dunning
Reconciliation Settings
6. Foreign Exchange
Create Exchange Rates
Account Determination for Gain/Loss
Document Posting in Foreign Currency
7. Banking Configuration & Check Management
House Bank Setup & Bank Key Creation
Check Lot, Register, Void/Reverse Checks
Cash Journal Setup & Document Posting
8. New G/L Accounting
New G/L Configuration
Document Splitting & Posting
9. Asset Accounting
Chart of Depreciation & Asset Classes
Asset Master Creation, Depreciation Run
Asset Sale, Transfer, Retirement
Asset Reporting
10. Taxation System & Finance Configuration
TDS (Withholding Tax) Configuration
Input & Output Tax Configuration & Posting
11. Financial Reporting
Financial Statement Version Setup
Profit & Loss Accounts, Balance Sheet
12. Controlling (CO)
Cost Element, Cost Center, Profit Center Creation
Postings & Reporting
13. Integration with Other Modules
Integration with Material Management (P2P Cycle)
Integration with Sales & Distribution (O2C Cycle)
Bank Accounting & Reconciliation
Real-Time Scenarios: LSMW, Validation, Substitution, Lockbox
Get institute location
Location: A-28, Basement B02, Sector 4, Sector 4, Ghaziabad, Uttar Pradesh
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