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S4 HANA Finance –Associate Level
Certification Code-C_TS4FI_1709, C_TS4CO_1709
Overview of R/3- ECC
S4 HANA Architecture
Division-Sales Area
Sales Office
Shipping Points
Purchase Organisation
Purchase Group
Master Records
GL Masters
Cost Elements
Business Partners
Customer Master
Vendor Masters
Asset Master
Material Type
Material Group
Material Masters with all Views
Info Records
Delta Changes in GL Master
General
Ledger Accounting
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Document settings
Classic GL
New GL Accounting
Extension Ledgers
Concept of Leading & Non Leading Ledgers
Concept of Universal Journal (ACDOCA)
Parallel Accounting
Document Splitting
Foreign Currency Valuation
Central Currency VS ECC settings
Easy Access Steps (Business Process)
Ledgers Postings
Document Posting & Analysis
Sample Documents & Reference Documents
Tax on Sale/Purchase
Accounts Payable (P2P)
Settings for Material Management
Automatic Account Determinations
Vendor Account Group creation
Outgoing Payments
Manual Payments
Automatic Payment Program
Payment Methods
Payment Terms
Cash Discount Configuration
Business Process
Purchase Order Creation
Goods Receipts
Invoice Receipts
Invoice Posting in FI
Accounts Receivables (O2C)
Settings for SD
Account Determinations
Sales Order Creation
Delivery to Customers
Billing Documents (SD Invoice)
Sales Invoice in FI
Incoming Payments
Manual Receipts
Cheque Deposits
Special GL Transactions
Advance or Down Payments
Bills of Exchange
Bank Accounting
House Bank
Bank ID
Check Lot
Automatic Check deposit
Bank Reconciliation
Cash Journal
New Asset Accounting
Organisation Structure
Chart of Depreciation
Account Determination
Asset Screen Layout
Number Ranges
Asset Classes
Valuation
Depreciation Areas
Delta Depreciation Area concept from ECC
Specify Transfer of APC Values
Specify Transfer of Depreciation Terms
Currency settings
Integration with General Ledgers
Technical Clearing Account Integration VS ECC
Asset Under Construction
Business Process
Acquisition of Assets
Retirement of Assets
Transfer of Assets
Depreciation posting
Settlement of AUC
Capitalization of Assets
CO- Controlling
General Controlling
Organization Structure in Controlling
Controlling Area
Maintaining Version
Cost Element Accounting
Primary Cost Element
Secondary Cost Elements
Cost Centre Accounting
Cost Centre Master
Activity Type
Stastical Key Figure
Cost Centre Categories
Cost Centre Planning
Period End Closing Activities
Distribution of Cost
Assessment of Cost
Activity Allocation
Overhead Price Calculation
Internal Order Accounting
Stastical Orders
Real Orders
Order Planning
Budgeting
Period end closing activities
Profit Centre Accounting
CO-PA ( Profitability Analysis )
Maintain Characteristics
Maintain Value Fields
Maintain Data Structure
Maintain Operating Concern
Maintain Valuation strategies
Maintain Costing Key Assignments
Assign CCS to Value Fields
Maintain Variance PA transfer structure
Maintain SD condition types mapping to COPA
Maintain SD Quantities to COPA
Maintain Transfer Structure from FI and MM to COPA
Actual Line Item Reports
Create Profitability Reports
Product Cost Planning
Costing Variant for standard cost estimation
PP Settings required for Product Costing
BOM creation
Work centre creation
Routing Creation
Maintain Quantity Structure
Execute Cost Estimate with Quantity Structure
Mark & Release Cost in Material Master
Overview of Material Ledger
Reports
Balance Sheet and Profit Loss Account.
