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1. Introduction to S/4HANA
Overview of SAP and S/4HANA
Differences between ECC and S/4HANA
Universal Journal (ACDOCA)
Key Innovations in FICO with S/4HANA
SAP Fiori Overview (UI)

2. Basic Concepts of SAP Finance (FI)
Organizational Structure in Finance
Company Code, Chart of Accounts, Fiscal Year Variant
Master Data:
General Ledger (G/L) Master
Customer Master (FI)
Vendor Master (FI)
Bank Master

3. General Ledger Accounting (New GL)
G/L Accounting Concepts
Posting G/L Documents
Document Types and Posting Keys
Parking, Holding, Reversals
Real-time Integration with CO
Ledger Concept in S/4HANA

4. Accounts Payable (AP)
Vendor Master Data
Invoice Posting and Payment Process
Automatic Payment Program (APP)
Withholding Tax (TDS)
Vendor Reports and Open Item Management

5. Accounts Receivable (AR)
Customer Master Data
Invoice Posting, Incoming Payments
Dunning Procedure
Customer Credit Management
AR Reports and Reconciliations

6. Asset Accounting (AA)
Organization Structure for Asset Accounting
Chart of Depreciation
Asset Classes, Asset Master Records
Asset Acquisition, Retirement, Transfer
Depreciation Run and Reporting

7. Bank Accounting
House Bank Configuration
Bank Reconciliation Statement (BRS)
Electronic Bank Statement (EBS)
Manual Bank Statement

8. Controlling (CO) Overview
CO Organizational Elements
Cost Element Accounting
Cost Center Accounting
Internal Orders
Profit Center Accounting
Profitability Analysis (COPA) in S/4HANA
Product Costing – Basics

9. Integration with Other Modules
MM-FI Integration (GR/IR, Invoice Receipt)
SD-FI Integration (Billing, Revenue Recognition)
PP-CO Integration

10. S/4HANA Specific Features
Universal Journal (ACDOCA) Deep Dive
Business Partner Concept
Simplification List for FICO
Embedded Analytics
Fiori Apps for FICO

11. Month-End and Year-End Closing Activities
Period-End Closing (AP, AR, AA, CO)
Financial Statement Preparation
Closing Cockpit
Accruals and Deferrals

12. Reporting & Tools
Standard SAP Reports
Fiori Apps for Reporting
CDS Views
SAP Query

13. Real-Time Scenarios & Project Practice
End-to-End Implementation Cycle
Business Blueprinting
Configuration and Testing
Data Migration using LTMC
Support and Ticketing Process