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Best SAP S4 Hana Finance Course in Bangalore

Learn SAP S4 Hana Finance from Expert Trainers at RIA Institute of Technology

RIA Institute of Technology offers in-depth SAP S4 Hana Finance training for students and professionals looking to gain specialized skills in implementing or using the popular ERP software SAP. Our institute in Bangalore has been carefully selected for its vast knowledge, experience and expertise when it comes to teaching SAP S4 Hana Finance efficiently and effectively, with a focus on getting valuable training whether you’re a student or industry professional.

SAP S/4HANA Finance, also known as SAP S4 Finance or SAP Simple Finance, is the name of the next generation of FI/CO in SAP. S/4HANA Finance is the SAP response to today’s demands for fast, coordinated and detailed financial reporting.

RIA Institute of Technology provides Best SAP S4 Hana Finance Training in Bangalore, Marathahalli by experienced industry professionals and our Training Institute is well equipped with advanced labs. Trainers working in SAP S4 Hana Finance for more than 7+ years are carefully chosen to conduct high quality SAP S4 Hana Finance Training so that the students can benefit from real time scenarios. Instructors offering SAP S4 Hana Finance Course have practical knowledge as they implement their knowledge and expertise in day to day work.

Course content by best SAP S4 Hana Finance Training Institute in Bangalore is carefully crafted to match the industry requirements. The topics covered in SAP S4 Hana Finance Training include latest and best real-time examples that are aimed to help students in getting the right job so after the completion of Training. Our expert instructors will highlight the Key topics from SAP S4 Hana Finance Training based on the questions that can be possible asked by the interviewer during the job selection process, this provides confidence to the students while facing job interviews.

RIA Institute provides classroom, online, weekend and fast track course for SAP S4 Hana Finance training in Bangalore. The institute is open seven days a week, so students have the option to select the course timings that fit their schedules best. In order to complete SAP training sessions in this schedule, students must follow the class times as per the instructor’s availability.

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    RIA Institute of Technology

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    SAP SD Course Fee & Duration

    SAP SD Course

    17700/-
    • Course Duration : 2 Months
    • Training Hours : 50 Hours
    • Type : Online & Classroom

    SAP S4 Hana Finance Course Content

    SAP S4 Hana Finance Course Content

       

    1

     

    Intro / Architecture / Landscape 

    2

     

    Log-in & Navigation

    3

     

    Basic Settings

     

    1

    Creating Company

     

    2

    Creating Company Code

     

    3

    Assigning Company Code to Company

     

    4

    Define Segments

     

    5

    Define Settings for Ledgers and Currency Types

     

    6

    Assign Fiscal Year Variant to Company code

     

    7

    Creating Posting Period Variant

     

    8

    Assign PPV to Company Code

     

    9

    Maintain PPV

     

    10

    Check Ledger Settings

     

    11

    Define Field Status Variant

     

    12

    Assign Company Code to FSV

     

    13

    Changing Field Status Group

     

    14

    Changing Number Range to 01 for Doc type  SA

     

    15

    Creating Number Range 01

     

    16

    Define Tolerance Groups for G/L Accounts

     

    17

    Define Tolerance Groups for Employees

     

    18

    Assign Users to Tolerance Groups

     

    19

    Assign Tax Procedure to Country IN

     

    20

    Enter Global Parameters

     

    21

    Creating Chart of Accounts

     

    22

    Assigning Company Code to Chart of Accounts

     

    23

    Define Account Group

     

    24

    Define Retained Earnings Account

    4

     

    Currency settings

    5

     

    Currency settings in S4 HANA

     

    1

    Check Exchange Rate types

     

    2

    Define Translation Ratios for Currency Translation

     

    3

    Define Currency Types :

     

    4

    Global Currency Conversion Settings

     

    5

    Currency Conversion Settings for Company Codes

     

    6

    Include currency Type in Ledger

    6

     

    Multiple Ledger

      

    1  Settings

     

    1

    Define Accounting Principles

     

    2

    Define Settings for Ledgers &Currency Types

      

    Error : Unexpect data inconsistency; checks stopped

     

    3

    Define Ledger Group:

      

    Error : Currency/valuation type Y1 does not exist Message no KM133

     

    4

    Define Document Types   in a Ledger:

     

    5

    Define Document Types  in a Ledger:

     

    6

    Define Document Number Ranges :-

     

    7

    Execute Consistency Check of Generate Ledger Settings

     

    8

    Displaying all active ledgers in a company code

    7

     

    General Ledger Accounting-1

     

    1

    Creating 1st G/L Account

     

    2

    Creating  G/L Account  Revenue

     

    3

    Creating  Cash Account

     

    4

    Posting Non Operative income

     

    5

    Display Document

     

    6

    Displaying GL Account line items

     

    7

    Displaying GL Account Balances

     

    8

    Display universal Journal

     

    9

    Activating Open item managment in GL master

     

    10

    Creating   GL Account (ICICI term loan)

     

    9

    Posting of transaction for all Ledgers:

     

    10

    Displaying entries in table ACDOCA

     

    11

    Posting of transactions for a Ledger group:

     

    12

    Displaying entries in table ACDOCA

     

    13

    Display Ledger :

    8

     

    GL Accounting Part-2  (S4 HANA)

     

    1

    Reference Documents [Template Docs]

     

    1

    Creating Number Ranges X1, X2

     

    2

    Creating GL Account Rent

     

    3

    Creating GL Account Salaries

     

    4

    Creating Sample Document

     

    5

    Posting Salary Payment Using Sample Document as Template

     

    6

    Creating Recurring Document

     

    7

    Posting Rent Payment Using Recurring Document

     

    2

    Holding a Document

     

    9

    Creating  GL Account Travelling Expenses

     

    10

    Holding a Document

     

    11

    Posting the Held Document

     

    3

    Parking Document

      

    Workflow :

     

    1

    Parking the Document by User1

     

    2

    Posting the Document by User2

      

    Open Item Management

     

    1

    Creating GL Account  Expenses Payable

     

    2

    Posting Month End Provision

     

    3

    Displaying Open Items

     

    4

    Out going payment with clearing of specific Ledger group

     

    5

    Displaying Cleared Items

     

    4

    Reversing Documents

     

    1

    Reversing a Clearing Document

     

    2

    Display item status

     

    3

    Reversing a Normal Document

    9

     

    House Bank Account setting

     

    1

    Creating   GL Account (ICICI term loan)

     

    2

    Creating  ICICI Current Account

     

    3

    Creating  ICICI Check Deposit account

     

    4

    Creating  ICICI Check Issue account

     

    5

    Set Country specific check

     

    6

    Define Number ranges for Bank Technical IDs:

     

    7

    Define Number Ranges for Change Requests:

     

    8

    Create Bank Master data( S4 HANA &ECC)

     

    9

    Manage House Banks (Only in S4 HANA)

     

    10

    Manage House Banks and House Banks Accounts(in ECC only)

     

    11

    Adding Role to User

     

    12

    NWBC application

     

    13

    Display House Bank accounts

    10

     

    Manage Bank Accounts apps (S4HANA)

      

    Cash Journal

     

    1

    Settings

     

    1

    Creating  GL Account

      

    Petti  Cash

     

    2

    Assign House Bank and Account ID in GL account

     

    3

    Define Number Range Intervals for Cash Journal Documents

     

    4

    Set Up Cash Journal

     

    5

    Maintain Business Transactions

     

    6

    Set Up Print Parameters for Cash Journal

     

    2

    End User

     

    1

    Posting Cash Journal

    11

     

    Accounts Payable

     

    1

    Settings

     

    1

    Creation of Vendor Account Groups

     

    2

    Create Number Ranges for Vendor Accounts:

     

    3

    Assign Number Ranges to Vendors Account Groups

     

    4

    Create Tolerance Group for Vendor Account

     

    5

    Creating Number Ranges for Document Types KA, KR, KZ

     

    6

    Define Number Ranges (for Business Partner)

     

    7

    Define Groupings and Assign Number Ranges

     

    8

    Define Number Assignment for Direction BP to Vendor

     

    9

    Creation of 2 GL Accounts

     

    2

    End User

     

    1

    Creating Business partner/Vendor master

     

    2

    Displaying Business partner in tables

     

    3

    Posting Purchase Invoice

     

    4

    Line Item Browser

     

    5

    Displaying Vendor Items

     

    6

    Displaying Vendor balance

     

    7

    Out Going Payment with Clearing

    12

     

    Check Management

     

    1

    Settings

     

    1

    Creating Void Reason Codes

     

    2

    End User

     

    1

    Creating Check Lot(Non-sequential)

     

    2

    Issuing  Manual Checks

     

    3

    Entering Check Encashment Date

     

    4

    Voiding Unused Check

     

    5

    Voiding Issued Check

      

    Creating Purchase Invoice

      

    Outgoing Payment

      

    Issuing Manual Check

      

    Voiding Check

      

    Issuing New Check to Vendor

     

    6

    Cancel Payment

      

    Creating Purchase Invoice

      

    Outgoing Payment

      

    Issuing Manual Check

      

    Voiding (Cancel Payment)

     

    7

    Displaying Check Register

     

    8

    Display Check Details in Vendor Items

    13

     

    Partial-Payment and Residual payment

      

    Settings for  Residual payment

     

    1

    Creating G/L accounts

      

    Freight Charges

      

    Commision paid

     

    2

    Creating Reasoncodes

     

    3

    Define Accounts for Payment Differences

      

    Enduser

     

    1

    Posting Purchase Invoice

     

    2

    1st Partial Payment

     

    3

    Displaying Vendor Items

     

    4

    2nd  Partial Payment

     

    5

    Posting Purchase Invoice

     

    6

    Residual Clearing(Over payment)

     

    1

    Exchange Loss account

     

    2

    Exchange Gain account

     

    3

    Define Exch rate differences

     

    7

    Displaying Vendor Items

    14

     

    Down Payment made [Advance Paid]

     

    1

    Settings

     

    1

    Creating GL Account  Advance to Vendors

     

    2

    Defining Alternative Reconciliation Account

     

    2

    Enduser

     

    1

    Posting Down Payment

     

    2

    Display Special GL Items

     

    3

    Posting Purchase Invoice

     

    4

    Clearing the invoice against the advance

    15

     

    Down-payment Request

     

    1

    Settings

     

    1

    Creating GL Account  Down-payment request

     

    2

    Specify Alternative Reconciliation A/C

     

    2

    End User

     

    1

    Posting Down-payment Request

     

    2

    Displaying Down-payment Request ( Noted items):

     

    3

    Automatic Payment Programme [APP]

     

    1

    Settings

     

    1

    Creating HDFC Current Account

     

    2

    Creating  HDFC Check Deposit account

     

    3

    Creating  HDFC Check Issue account

     

    4

    Create Bank Master data(Only in S4 HANA)

     

    5

    Manage House Banks (Only in S4 HANA)

     

    6

    Create House bank account using Fiori App

      

    Manage Bank Accounts apps (S4HANA)

     

    7

    NWBC application

     

    8

    Configuring APP

     

    9

    Creating Number Ranges for Document Types ZP & ZV

     

    2

    End User

     

    1

    Changing Vendor Master

     

    2

    Creating Pur Invoice

     

    3

    Down Payment Request

     

    4

    Creating Check Lots (Sequential)

     

    5

    Payment Run

     

    6

    Check Printing(Bulk)

     

    4

    Manual clearing with check printing

     

    1

    Settings

     

    2

    End User

     

    1

    Posting Pur Invoice

     

    2

    Clearing with printing check

    16

     

    Foreign Currency Transactions

     

    1

    Currency Settings

     

    1

    Check Exchange Rate types

     

    2

    Define Translation Ratios for Currency Translation

     

    3

    Exchange Loss account

     

    4

    Exchange Gain account

     

    5

    Enter Exchange rate type in Document type

     

    6

    Define Accounts for Exchange Rate Differences

     

    1

    Enduser

     

    1

    Enter exchange rates in forex table

     

    2

    Posting document in foreign currency

     

    3

    Enter exchange rates in forex table

     

    4

    Clearing foreign currency document

     

    5

    Foreign Currency Balances Valuation

     

    1

    Settings

     

    1

    BS Adjustment  account

     

    2

    Assign Accounting Principles for Ledger and Company code

     

    3

    Define Ledger Group

     

    4

    Assign Accounting Principles to Ledger Groups:

     

    5

    Define Valuation Methods:

     

    6

    Define Valuation Areas:

     

    7

    Assign Valuation Areas and Accounting Principles

     

    8

    Prepare Automatic Postings for Foreign Currency Valuation:

     

    9

    Creating GL account FC term loan

     

    10

    Assign Exchange rate Difference key

     

    11

    ECS: Maintain Number Ranges AWREF

     

    2

    End user

     

    5

    Posting Vendor inv in FC  (In previous period)

     

    6

    FC  Loan receipt   (in Previous period)

     

    7

    Maintaining Exchange Rates

     

    8

    Foreign Currency Balances Simulation

     

    9

    Display table ACDOCA

     

    10

    Display Simulation Document

     

    11

    Display balances in Simulation ledger

     

    12

    Foreign Currency Balances Revaluation (Test/Update run)

     

    13

    Display table ACDOCA

    17

     

    Accounts Receivables

     

    1

    Settings

     

    1

    Creating Customer Account Groups

     

    2

    Creating Number Ranges for Customer Accounts

     

    3

    Assign Number Ranges to Customer Account Groups

     

    4

    Creating  Tolerance group for Customer Account

     

    5

    Create GL account Sundry Debtors A/C

     

    6

    Creating Number Ranges for Document Types DR, DZ & DA

     

    7

    Define Number ranges ( Business Partner )

     

    8

    Define Groupings and Assign Number Ranges

     

    9

    Define number Assignment for direction BP to customer

     

    2

    End User

     

    1

    Creating Customer master

     

    2

    Displaying Business partner in tables

     

    3

    Posting Sales Invoice

     

    4

    Displaying Customer Items

     

    5

    Posting Incoming Payment

     

    6

    Display Customer line Items

    18

     

    Down-Payments Received

     

    1

    Settings

     

    1

    Creating GL Account   Advance from Customers

     

    2

    Specify Alternative Reconciliation Account

     

    2

    End User

     

    1

    Posting Advance Receipt from Customer

     

    2

    Displaying Advance Items

     

    3

    Creating  Invoice

     

    4

    Converting Advance Item to Normal Item (spl GL to Normal)

     

    5

    Clearing

     

    6

    Display Customer Items

    19

     

    Dunning

     

    1

    Settings

     

    1

    Define Dunning Areas

     

    2

    Define Dunning Procedure

     

    2

    End User

     

    1

    Changing Customer Master

     

    2

    Creating Sales Invoices with various Due dates

     

    3

    Checking Due Dates

     

    4

    Execute Dunning Procedure

    20

     

    Discounts

     

    1

    Settings

     

    1

    Creating Payment Terms

     

    2

    Creating GL account  ‘Discount given’

     

    3

    Define Accounts  for Cash Discount Granted

     

    4

    Changing Employee Tolerance group

     

    2

    End User

     

    1

    Posting Sales invoice  (Discount calculated based on Payment Terms)

     

    2

    Clearing the above invoice

     

    3

    Posting Sales inv (Manual Entry of Discount)

     

    4

    Clearing the above invoice

    21

     

    Bills of Exchange

     

    1

    Settings

     

    1

    Creating 6 GL accounts

      

    BOE receivable

      

    ICICI Bill Discounting Account

      

    BOE liability

      

    ICICI Bills Clearing

      

    Interest Paid

      

    Collection charges

     

    2

    Creating Bills transferring account

     

    3

    Define Alternative Reconciliation Account for BOE Received

     

    4

    Define Accounts for Bill of Exchange Transactions

     

    5

    Define Bank Sub Accounts

     

    6

    Define Bill Of Exchange Portfolio

     

    2

    EndUser

     

    1

    Sales Invoice

     

    2

    BOE Payment

     

    3

    BOE Discount

     

    4

    Sales Invoice

     

    5

    BOE Payment

     

    6

    BOE Collection

     

    7

    Report to Display BOE items

     

    8

    BOE list

     

    9

    Reverse of Contingent Liability(Discount items)

     

    10

    Reverse of Contingent Liability(Collection items)

    22

     

    Check Deposit &BRS

     

    1

    Settings

     

    1

    Creating  GL Account Bank Charges

     

    2

    Creating Check Lot

     

    3

    Define Posting Keys and Posting Rules for Check Deposit

      

    Bills Clearing

     

    4

    Create and Assign Business Transaction

     

    5

    Define Variants for Check Deposit

     

    6

    Create and Assign Business Transaction for Manual Bank Statement:

     

    7

    Define Variants for Manual Bank Statement

     

    8

    Changing Field Status Group

     

    2

    EndUser

      

    Incoming checks

     

    1

    Sales Invoice Posting

     

    2

    Manual Check Deposit

     

    3

    Process Batch Input Session

     

    4

    Display Customer Items

     

    5

    Display Check Deposit Account

     

    6

    Enter Manual Bank Statement (Incoming  check cleared)

     

    7

    Process Batch Input Session

      

    Outgoing checks

     

    1

    Purchase Invoice

     

    2

    Outgoing Payment

     

    3

    Creation of manual checks

     

    4

    Update Assignment field

     

    5

    Enter Manual Bank Statement(Outgoing checks cleared)

     

    6

    Process Batch Input Session

     

    7

    Display checks issue account

     

    8

    Display Main Bank account

     

    9

    Display Bank Statement

     

    10

    Deleting Bank Statement (in case of errors):

     

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