Company
Company Code
Business Area
Define Chart of Accounts & Assign to Company Code
Define Account Group
Define Retained Earning

Define Fiscal year Variants, Short-end fiscal year.
Assignment of fiscal year variant to company code
Define posting period variant
Assignment of posting period variant to company code
Open and close FI posting period
Define document type and number range
· Posting key
Maintain field status variant
Assignment of field status variant to company code
Define user tolerance
Define customer/vendor tolerance
Define GL tolerance
Landing pages

Introduction to new GL accounting
Leading Ledger
Non-Leading Ledger
Parallel Accounting
Document Splitting
Foreign currency valuation configurations
GL master
Ledger level posting
Document posting
FSV

E·Business Partner in S4HANA (vendor Role)
Vendor posting in FI
MM-FI Integration
Procure to Pay cycle
Vendor Payment process

Business Partner in S4HANA (Customer Role)
Customer Posting in Fi
SD-FI integration
Order to Cash cycle
Customer payment Process

Define Chart of Depreciation, Depreciation area
Define Asset Class
Define Account Determination
Define screen layout rule
Depreciation key
Define Multilevel Method
Define Period control method
Asset Master
Asset Acquisition
Sale of Asset
Asset under construction (AUC)
Settlement of AUC
Depreciation Posting

Housebank
Cheque Lots
Cheque Deposits
Cash Journal

Define Business Places
Define Access Sequence
Define Condition Types
Define Account Keys
Define G/L Accounts for Account Determination
Assign G/L Accounts to Account Keys
Define Tax Calculation Procedure
Complete SAP GST Implementation in S/4 HANA

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