Professional Documents
Culture Documents
FICO
(Financial Accounting & Controlling)
(Basic + Advance Levels )
Version: S/4 HANA
(Users Acitivities, Support, & Implementation)
Helps to become:
• End User,
• Super User,
• Power User,
• Manager,
• Consultant,
• Auditor,
• Freelancer Professional,
• Solution Architect, & Others
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
1. Introduction
A. ERP Concept,
B. SAP and other ERPs Concept,
C. SAP S/4 HANA Concept,
D. Why SAP and other ERPs,
E. Why SAP ECC and SAP S/4 HANA,
F. Difference between SAP R/1, SAP R/2, SAP R/3, SAP ECC, & SAP HANA,
G. Difference between SAP Embedded HANA & SAP S/4 HANA.
H. SAP Products,
I. SAP Professionals,
J. SAP Growth Chart,
K. SAP Projects,
L. ASAP methodology,
M. Business Blue Print Creation,
N. SAP Modules,
O. Why SAP FI/CO,
P. SAP FI/CO organization structure,
Q. Functional Requirement Specification,
R. Creation of Industry Print.
S. Real Time Functionality of SAP R/3, SAP ECC, & SAP HANA,
T. SAP GUI and SAP Logon/Login,
U. SAP LandScape,
V. SAP R/3, SAP ECC, & SAP S/4 HANA Architecture,
W. SAP ECC Concept.
X. PIS and Function Specification.
2. General Settings:
A. Defining Country,
B. Defining Regions,
C. Defining Currency, and
D. Defining Holidays Calenders.
E. Defining Factory Calenders,
A. Definition,
B. Identifying the organizational Units,
C. Assignment,
D. Enterprise Structure Navigation.
A. Fiscal year,
B. Shortenend Fiscal Year,
C. Year Shift.
D. Displacement Factor,
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
E. Allocation of Fiscal Year Variant and Companies,
F. Normal Posting Periods,
G. Special Posting Periods,
H. Defining the Audit and Tax adjustment needed posting periods,
I. Opening and Closing of Accounting Months,
J. Document Number ranges,
K. Vouchers Number Ranges,
L. Document Types,
M. Posting Keys,
N. Field Status Variant,
O. Field Status Groups,
P. Field Controls,
Q. Screen variant for document processing,
R. Tolerances groups for employees,
S. Setting maximum amount limit for voucher entry by individual employee,
T. Setting maximum cash discount limit per voucher for employees,
U. Default values for document entry,
A. Chart of accounts,
B. Account groups,
C. Identifying the G/L accounts groups,
D. Retained Earnings Account,
E. Account for Balance Carrying Forward,
F. G/L accounts creation,
G. Modifing G/L Accounts,
H. Identifyng the G/L Accounts,
I. G/L accounts mass creation through bulk data upload /migration tools,
J. Tolerances for G/L account clearings,
K. G/L document/Voucher posting/entry,
L. Hold/Unhold G/L document/Voucher,
M. Park G/L document/Voucher,
N. Post parked G/L document/Voucher,
O. Making changes as per allowed policies in the posted vouchers,
P. Reference Documents,
Q. Sample documents,
R. Recurring Entry documents,
S. A/c Assignment Model.
A. Concept of BP,
B. Functions of BP,
C. Types of BP,
D. Number Range of BP,
E. Creation of BP.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
7. Accounts Receivables on S/4 HANA:
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
9. Manual payments on S/4 HANA:
A. Incoming Payments,
B. Customer Standard Payment,
C. Customer Part Payment and Residual Payment,
D. Customer Payment in Bank account,
E. Payment return to customer,
F. Outgoing Payments,
G. Vendor Standard Payment,
H. Vendor Part Payment,
I. Vendor payment from bank account,
J. Getting payment returned from vendor against purchase returned,
K. Over Payment,
L. Under Payment,
M. Discounts at the time of invoice creation,
N. Discounts at the time of payments,
O. Bad Debts.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
G. Defining the maximum amount limit for each bank account,
H. Run Automatic Payment Program(APP),
I. Printing the Payment Summary,
J. Printing the Payment Advice,
K. Printing the Payment Note,
L. Blocking/Unblocking the Invoices for Automatic Payment Run.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
16. Advance Payment/Down Payment on S/4 HANA:
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
G. Maintaing the G/L Accounts for Extended W/Tax,
H. Maintaing the G/L Accounts for TDS,
I. Integrating the G/L accounts with Extended W/Tax,
J. Integrating the G/L accounts with TDS,
K. Enabling the Extended W/Tax in customer master data,
L. Enabling the TDS in customer master data,
M. Enabling the Extended W/Tax in vendor master data,
N. Enabling the TDS in vendor master data,
O. Setting the Minimum/Maximum Amounts for Extended W/Tax,
P. Setting the Minimum/Maximum Amounts for TDS,
Q. Defining the Certificate Numberings for Extended W/Tax,
R. Defining the Certificate Numberings for TDS,
S. Calculation of Service Tax, TDS, Cess, etc...
T. Automatic posting of Extended W/Tax amount,
U. Automatic posting of TDS amount.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
B. Integration with SD Module,
C. Integration with MM Module,
D. Integration with HRM Module.
E. Integration with PP Module,
F. Integration with PM Module,
G. Integration with PS Module,
H. Integration with QM Module.
A. G/L Reports,
B. Accounts Receivables Reports,
C. Accounts Payables Reports,
D. Fixed Assets reports.
25. Month end, Quarter end, Year end Closings on S/4 HANA:
Controlling Module
26. CO Enterprise Structure on S/4 HANA:
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
28. Cost Element Accounting on S/4 HANA:
Advance Topics
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
F. Integrating Credit Control Area with Customer,
G. Integrating Credit Representative Group with Customer,
H. Integrating Risk Category with Customer
A. Project Preparation,
B. Creation of Business Blue Print,
i. Creation of AS IS Document,
ii. Creation of TO BE Document,
iii. BBP Signoff activity,
C. Realization and Testing,
i. Realization:
a. Configuration and Customization,
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
b. Creation of FSD for the Development/Enhancement,
c. Getting Table and Field details and building the logics,
ii. Testing:
a. System Integration Testing(SIT),
b. User Acceptance Testing(UAT),
c. Getting Testing Documents Signoff.
D. Final Preperation,
i. Identifying the Cutover Activities,
ii. Performing the Cutover Activity.
E. Go Live and Post Implementation Support,
i. Documentation and precautions,
ii. Ticket Handling with priorities,
A. User Maintenance,
B. Roles Maintenance,
C. Profile Maintenance,
D. Assigning Transaction Codes
A. TR Creation,
B. TR Copy,
C. TR Release,
D. TR Movement.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
42. Cutover Activities
46. MOM
A. Formating MOM,
B. Importance of MOM,
C. Performing and Maintaining MOM.
A. GUI Definition,
B. GUI Versions,
C. GUI Configurations and Connectivities.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064
UCPL Technologies
(Approved SAP Training Center)
Course Details
Duration:
A. Classroom Training,
B. Online Trainig,
C. Corporate Training.
• ERP Implementation,
• ERP Rollout,
• ERP Support,
• ERP Outsourcing,
• ERP Staffing, and
• ERP Data Migration.
Address: U-136, Ground Floor, Satyam Building, Near Laxmi Nagar Metro Station Gate No.-3 & 4,
New Delhi- 110092. Visit us at www.ucpltechnologies.org.
Mobile and Whatsapp: 931 832 4064