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The SAP FICO Training Course in offers complete training in financial accounting and controlling modules. Learn how to manage accounts, budgets, and financial reporting with SAP FICO. Get hands-on experience with key SAP modules like general ledger and accounts payable. Our training prepares you for SAP FICO Certification, leading to better career opportunities. Gain practical knowledge that enhances your financial management skills. This course is ideal for professionals aiming for growth in ’s finance sector. Join now for the Best SAP FICO Training in .

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Introduction to SAP HANA FI

History of the SAP HANA FI

Different SAP HANA FICO modules

Introduction to SAP HANA FICO

HANA FI Enterprises structure

Creation of the company

Company code

Business Area

Functional area

Segment area

Fm area

Assignments

HANA FI Financial accounting global settings

Fiscal year variant

Posting period

Document type

Posting keys

Field status variant

HANA FI New general ledger concept

Maintenance of Leading & Non-leading ledger

Activation of Non-leading ledger

Scenario’s & customer fields for non-leading ledgers

Ledger group

Document splitting concept

HANA FI General ledger accounting and global settings

Chart of accounts

Accounting groups

Assignment

HANA FI General ledger

Creation and maintenance of account master

Transaction entry

Document parking and holding

Recurring entry/sample document

HANA FI Creation and maintenance of house bank

Maintenance of house bank

Maintenance of cheque lots

Cash journal

HANA FI Account Payable

Define Vendor Account Groups

Create Number Ranges for Vendor Accounts

Assign Number Ranges to Vendor Account Groups

Define Tolerance for Vendors

Create Vendor Master Record

Vendor Invoice Posting

Vendor Credit Memo Posting

Vendor Outgoing Payment

Display Vendor Balances

Define Alternative Reconciliation Account for Down Payment

Define Alternative Reconciliation Account for Vendors

Create Down Payment

Vendor Invoice Posting

Create Vendor Master with Payment Method

Post Vendor Invoices

HANA FI Accounts Receivable

Define Customer Account Groups

Create Number Ranges for Customer Accounts

Assign Number Ranges to Customer Account Groups

Define Accounts for Cash Discount Granted

Define Accounts for Under Payments

Create Customer Master Data

Customer Invoicing Posting

Display Customer Balances

Define Dunning Areas

Define Dunning Procedure

Create Customer Master with Dunning Procedure

Dunning Run

SAP Hana FI – Business Partners

Activate PPO Requests for Platform Objects in the Dialog

Activate Synchronization Options

Define BP Grouping and Assign Number Ranges

Define BP roles for Customers

Define BP roles for Vendors

Define BP Role for Direction Vendor to BP

Define BP Role for Direction Customer to BP

Define Number Assignment for Direction BP to Vendor

Create and maintain business partners,

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

Reverse invoices and payments,

Configure the payment program,

Manage partial payments.

Explain the connection of customers to vendors

SAP HANA FI – Bank Accounting

Define House Banks

Define Number Ranges for Checks

Automatic Payment Program

Bank Determination for Payment Transactions

Create Payment Request

Define Posting Keys and Posting Rules for Manual Bank Statements

Assign Accounts to Account Symbol

Define Variants for Manual Bank Statements

Manual Entry Bank Statement

HANA FI - TAX

Define Condition Types

Settings for Tax Processing

Define Tax Procedure

Assign Country to Calculation Procedure

Define Tax Accounts

Define Tax Codes for Sales/Purchases

Assign Tax Codes for Non-Taxable Transactions

Maintain Condition Records

HANA FI Asset Accounting

Chart of depreciation

Asset classes

Account determination

Creation of asset

Acquisition of asset

Retirement of asset

Depreciation run

Scrape of asset

Transfer of asset

Controlling

Maintain controlling area

Maintain versions

Maintain co-document no ranges

Cost element/cost center accounting

Maintenance of cost elements (automatically, manually)

Maintenance of cost centre master

Maintenance of activity types

Planning of cost centre

Internal order

Maintenance of internal order types

Maintenance of internal orders

Planning of internal order

Settlement of internal order

Budgeting of internal order

Product cost controlling

Cost estimation

Price updating

Costing sheet maintenance

Costing variant maintenance

Work in progress calculation

Variance calculation

Order settlement

Profitability analysis

Maintenance of operating concern

Assign operating concern to controlling area

Assign quantity fields and assign value fields

Direct posting for FI-MM

Report painter configuration

Execution of reports

Profit Centre Accounting

Controlling area settings

Maintenance profit centre (Dummy/Original)

Assignment of sales revenue account to profit centre

Maintain number ranges for profit centre local document.

Execution of profit centre report

Financial statement versions

A configuration of financial statement versions

Execution of reports

Year-end closing activities

Period-end closing activities