Name: S4 FINANCIALS AND CONTROLLING
Brand: Quadric IT LMS
SKU: 641b5e92e4b0238c1446d230
Availability: InStock

S4 FINANCIALS AND CONTROLLING

Instructor: Ram Thatavarthy

Validity Period: Lifetime

S4 FINANCIALS AND CONTROLLING

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	GENERAL
		LTMC
		LSMW
		MM, SD . FI INTEGRATION
		3RD PARTY INTEGRATION EXTRACTS ( HYPERION , BLACKLINE)
		QUERY DESIGNERS , SQ01 SQVI
		SHDB RECORDING
		REPORT PAINTERS
		LAYOUT CHNAGES SHD0
		SUBSTITIONS & VALIDATION
		IDOC SETUP
		DIFFERENCE BTW ECC & S4
		SAP ACTIVATE ,ETHODOLOGY
		AGILE METHODOLOGY
		FLEXIBLE HIERARCHIES
		TOOLS ( SERVICE NOW , SOLMAN)
	GENERAL LEDGER
		US TAXES
		FUNCTIONAL AREA DERIVATIONS( CE , GL , CC , SUB , ME)
		ACCRUAL ENGINE , ACCRUAL AND DEFFERAL
		DOC SPLITTING
		LEDGERS - UNIVERSAL LEDGERS - CURRENCIES- ACCOUNT BASED AND LEDGER BASED -ADD A NEW FIELD INACDOCA - SUMMARIZATION- PREDICTION LEDGER -EXTENSION LEDGER
		FINANCIAL STATEMENT VERSION
		PROFIT CENTER ACCOUNTING
		CLOSING COCKPIT
		FICA
		INTERCOMPANY RECONCILIATION
		NEW LEGAL ENTITY SETUP
		NEW PLANT SETUP
		UNIVERSAL ALLOCATION
	ACCOUNT RECEIVABLE
		CASH CLEARING
		DIRECT DEBIT AND PRE NOTIFICATION
		CREDIT MANAGEMENT
		HEAD OFFICE , BRANCH OFFICE
		FOREX PARTNER
		BUSINESS PARTNER
		LOCKBOX
		DUNNING
		ACCOUNT STATEMENTS , CORRESPONDENCE TYPES
	ACCOUNT PAYABLES
		Bank Interface (ISO 2022, FTP, encryption, Confirmation , DMEE)
		BAI2 BANK FILE FORMATS
		EXCHANGE RATE INTERFACE
		P2P AUTOMATION
		WITHHOLDING TAXES , 1099 FORMS
		BANK SUBLEDGER CONCEPT
		MRBR - RELEASE BLOCKED INVOICES
		TREAMENT FOR FREIGHT COSTS
	ASSET ACCOUNTING
		S4 HANA Vs ECC DIFFERENCES
		CAPEX PROCESS- CAPEX PROJECT
		SPECIAL DEPRECIATION
		ASSET HISTORY SHEET
		REVREC PROCESS (CREATION VE - VALUE ASSET)
	CONTROLLING
		OVERHEAD COSTING
		PRODUCTION COSTING
		COPA