SAP S/4 HANA Accounts Payables/ Accounts Receivables || SAP AP/AR
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- Опубликовано: 2 авг 2024
- www.gauravconsulting.com/sap-...
Course Duration: 60 Hours
Target Audience
Complete Freshers
SAP End Users
Accountants
Course Fees
INR 30,000 (For Online and Classroom-Pune)
INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format)
Course Content
Course Content
SAP HANA, SAP S/4HANA, & SAP Fiori
-Introducing SAP
- Introduction to SAP HANA
- Introducing SAP S/4 HANA
- SAP ASAP & SAP Activate Methodology
- SAP Fiori Introduction
Setting Up Enterprise Structure
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas
General Ledger Accounting
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post-cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances,
tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types,
Utilize Reporting Tools,
Configure Substitutions, and
manage Number ranges.
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 (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Monitor closing operations using the Financial Closing Cockpit,
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
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
Overview to SAP Product Costing
Overview to SAP Profitability Analysis (CO-PA)
Website: www.gauravconsulting.com
E-mail: info@gaurav-consulting.com
Call/ Whatsapp Us: +91 7499355564/ 9158397940
Trainer Profilie: / vikram-fotani-pmp-525a...
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Vikram, U are
Excellent knowledge machine.
Wonderful explanation. ❤️
Excellent presentations, good job done for the benefit of everyone.
Account payable mai kya Kamm ho ta hai
Hello sir, thanks for the clear presentation. If you could explain tables where data is saved..it would help more..thank you.
Very very nice presentation...very useful..
Thanks
I is very useful and and your explanation is ultimate we will receive correctly
Thanks
You are Legend...
Thanks
Sir, for residual payment in AP, dont u think system should retain original doc type for balance amt payable. Say KR instead of KZ..?
Would be grateful if u could share ur opinion.
Thanks and regards
Hi sir please do one video on FBZP configuration
Could you please provide link for next part
Hello sir Can you please provide the link of the previous video of this video
Good lesson Vikram.. really worth to watch
Thanks
Thank you
Welcome
Hi Virkram
thanks you for providing and way of presentation and explaining is good, Can you please provide automatic payments
How to reverse to GR in HANA
Hey so I am Asked to send ar aging for customer via email can we send it through SAP and how do we do that ?
Thanks for the video, can you please post a video about how to process payment through PDC cheque, example Rs.100000/- paying in PDC- 1 current dated cheque and 3 PDC, it will be very helpful. F- 40 T- Code
Thank you again
Hi Raymond,
Visit website for full videos package. www.gauravconsulting.com
Hi sir, AP is Preparee by Whom sir, AR is peepared by whom sir, In my view AP is preaped by Seller, ARprepared by Purcheser am i Correct
Hi Gaurav: I have a question. I have an invoice that is paid directly through bank (outside to payable system). Now I want to create the invoice entry in SAP for accounting purpose (but should not trigger a payment to vendor)...Is there a way for it?
Go through below link and write your question in forum. www.gauravconsulting.com/forum
Hy sir,
I have done my Master's in commerce in accounts finance and now i want to do SAP FICO module .
So can you plz brief me about it.
Please whatsapp at 7499355564
Hai sir, can we get any pdf for the entire accounts receivable and which is relevant to that like part payments dunning netting etc it would be help full.
Please call us at +91 9158397940
Excellent Teaching. Thank you very much Sir. Please I need your social media accounts
Thanks, this is Govind from GLS
Facebook: facebook.com/GauravLearningSolutions
Instagram: instagram.com/gaurav.learning.solutions/
How to get a training servers and how much will cost? I have SAP Learning hub and certification hub access.
A
can we use SAP in Macbook, as seen in sir dp.. i am thinking to join the class. will i be required to purchase new laptop for server access?
Yes, you can use SAP in MacBook
Where can I get exclusive S/4 Hana classes?
Visit website: www.gauravconsulting.com
Call/ WhatsApp: +91 9158397940
I want to find my account transaction code 😢
sir I am not getiing payment terms tab in payment page what to do?
Please call us at +91 9158397940
The screen is not clear to seem
It's feel like you are speaking on ph call
Which is best future growth AP side or AR side
Join sap career guidance session.
Slot booking link: www.gauravconsulting.com/bookings-checkout/sap-career-guidance/book
@@VikramFotani
Not good ans
Screen is too small
this is ecc screen not s4hana
I m an accountant.in which module I should learn sap
SAP S4 Finanace (FICO)
Sir I want sap fico full course
Visit website and check course details: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-training
I have done my mba in financial market but doing job as account reciveable specialist in an ITES .
Which SAP module will be better for me upgrading my career?
Please suggest me. SAP FICO Or anything other?
SAP FICO
Check course details: www.gauravconsulting.com/product-page/sap-s-4-hana-finance-beginners-live-online
Hi renu, I am learning sap fico ar
I have a doubt.
Can u help me.
Pls use good camera for video
Sure, thanks
Hi sir , I doing job as a account payable work in SAP Hannah past 2 Years now I want to change company can you suggest me any job
Hlo
Is this sap hana?
Yes,
Visit website: www.gauravconsulting.com
VERY CONFUSING
You are not a simple language in learning
Wonderful explanation. ❤️