SAP Hana Finance Tutorial

SAP Hana Finance tutorial – Complete practical guide of SAP S/4 Hana Financial Accounting(FI) and Controlling(CO) module for all beginners and professional learners.

Learn how to configure and implement Financial Accounting and Controlling process in SAP Hana step by step from basics to advanced concepts through this SAP Hana FI Tutorials with real-time scenarios, issues, and interview questions.

The main objective of this SAP S4 Hana Finance (FI) is to provide a comprehensive guide to customizing the SAP S/4Hana Financial Accounting module.

SAP Hana Finance Tutorial Syllabus

It is advised to refer to the SAP Hana Finance tutorial topic-wise for better learning and experience in the SAP Hana finance module. You can find all the important real-time interview questions that are asked during the interview.

SAP Hana – Basics

  1. What is SAP
  2. Types of Projects in SAP
  3. What is SAP Hana

SAP HANA FI – Enterprise Structure

  1. Define Company in SAP S/4Hana
  2. Define Company Code in Hana
  3. Define Functional Area
  4. Define Credit Control Area
  5. Define Segment
  6. Define Financial Management Area
  7. Assign Company Code to Company
  8. Assign Company Code to Credit Control Area
  9. Assign Company Code to Financial Management Area

SAP HANA FI – Company Code Global Parameters

  1. Define Chart of Accounts
  2. Assign company code to chart of accounts in S4 Hana
  3. What is Fiscal Year
  4. Maintain Fiscal Year Variant in S/4Hana
  5. Assign Company Code to Fiscal Year Variant
  6. Define G/L Account Groups in S/4Hana
  7. Define Retained Earnings Account
  8. Define Posting Period Variant
  9. Assign Variant to Company Code
  10. Open and Close Posting Periods

SAP HANA FI – Financial Accounting Global Settings

  1. Define Field Status Variant
  2. Assign Company Code to Field Status Variant
  3. Company Code Global Parameters in S4 Hana
  4. Define Settings for Ledgers and Currency Types
  5. Define Accounting Principles
  6. Assign Accounting Principles to Ledger Groups
  7.  Define Document Type Mapping Variants for Postings
  8. Consistency Check for General Ledger Settings
  9. Define Document Type for Entry View
  10. Define Document Type for Entry View in a Ledger
  11. Define Document Type for General Ledger View
  12. Define Document Number Ranges for Entry View
  13. Define Document No Ranges for General Ledger View
  14. Activation of Document Splitting
  15. Define Reasons for Reversal

SAP S4Hana FI – Tolerance Groups

  1. Define Tolerance Group for G/L Accounts
  2. Define Tolerance Group for Employees
  3. Assign Users to Tolerance Groups

SAP HANA FI – General Ledger Accounting

  1. Define Ledgers for General ledger Accounting
  2. Define and Activate Non-Leading Ledgers
  3. Define Ledger Groups
  4. Define Accounting Principles
  5. Assign Accounting Principles to Ledger Group
  6. Classify G/L Accounts for Document Splitting
  7. Classify Document Types for Document Splitting
  8. Create Zero Balance Clearing Account
  9. Activate Document Splitting
  10. Create Profit Center
  11. Define G/L Master in Chart of Accounts Area
  12. Define G/L Master in Company Code Area
  13. Create G/L Mater Centrally
  14. Delete / Block / Unblock G/L Master
  15. Define Valuation Methods
  16. Define Valuation Area
  17. Check Assignment of Accounting Principle to Ledger Group
  18. Assign Valuation Areas and Accounting Principles

SAP Hana FI – Currency 

  1. Currency types in SAP Hana
  2. Check Currency Codes
  3. Check Exchange Rate Types
  4. Define translation ratios for currency translation
  5. Maintain Exchange Rate Values

SAP HANA FI – Documents Posting

  1. General Document Posting in Single Screen
  2. General Document Posting using Double Screen
  3. Post General Document with Foreign Currency
  4. General Document Posting with Special Periods
  5. Enter General G/L Document Ledger Group
  6. Display Document List
  7. How to Park Document
  8. Create Hold Document
  9. Open Items Document Postings
  10. Create Sample Documents

SAP HANA FI – Accounts Payable

  1. Define Vendor Account Groups
  2. Create Number Ranges for Vendor Accounts
  3. Assign Number Ranges to Vendor Account Groups
  4. Define Tolerance for Vendors
  5. Create Vendor Master Record
  6. Vendor Invoice Posting
  7. Vendor Credit Memo Posting
  8. Vendor Outgoing Payment
  9. Display Vendor Balances
  10. Define Alternative Reconciliation Account for Down Payment
  11. Define Alternative Reconciliation Account for Vendors
  12. Create Down Payment
  13. Vendor Invoice Posting
  14. Create Vendor Master with Payment Method
  15. Post Vendor Invoices

SAP Hana FI – Accounts Receivable

  1. Define Customer Account Groups
  2. Create Number Ranges for Customer Accounts
  3. Assign Number Ranges to Customer Account Groups
  4. Define Accounts for Cash Discounts Granted
  5. Define Accounts for Under Payments
  6. Create Customer Master Data
  7. Customer Invoicing Posting
  8. Display Customer Balances
  9. Define Dunning Areas
  10. Define Dunning Procedure
  11. Create Customer Master with Dunning Procedure
  12. Dunning Run
  13. Customer Interest Calculation
  14. Define Interest Rates

SAP Hana FI – Business Partners

  1. Activate PPO Requests for Platform Objects in the Dialog
  2. Activate Synchronization Options
  3. Define BP Grouping and Assign Number Ranges
  4. Define BP roles for Customers
  5. Define BP roles for Vendors
  6. Define BP Role for Direction Vendor to BP
  7. Define BP Role for Direction Customer to BP
  8. Define Number Assignment for Direction BP to Vendor

SAP HANA FI – Bank Accounting

  1. Define House Banks
  2. Define Number Ranges for Checks
  3. Automatic Payment Program
  4. Bank Determination for Payment Transactions
  5. Maintain Exchange Rate Difference for Bank Accounts
  6. Direct Check Deposit Process
  7. Define Account Determination
  8. Maintain Repetitive Codes
  9. Create Payment Request
  10. Define Posting Keys and Posting Rules for Manual Bank Statements
  11. Assign Accounts to Account Symbol
  12. Define Variants for Manual Bank Statements
  13. Manual Entry Bank Statement

SAP HANA FI – GST Implementation

 

SAP HANA FI – Asset Accounting

  1. What is Asset Accounting
  2. Define Chart of Depreciation
  3. Assign Chart of Depreciation to Company Code
  4. Specify Account Determination
  5. Create Screen Layout Rules
  6. Define Number Range Intervals
  7. Define Asset Classes
  8. Define How Depreciation Areas Post to General Ledger
  9. Assign G/L Accounts
  10. Activate Segment Reporting
  11. Activate Account Assignments
  12. Specify Account Assignment Types for Account Assignment Object
  13. Set Chart of Depreciation
  14. Define Depreciation Areas
  15. Define Depreciation Keys
  16. Specify Maximum Amount for Low-Value Assets + Asset Classes
  17. Specify Rounding of Net Book Value
  18. Specify Memo Values
  19. Define Base Methods
  20. Define Declining Balance Methods
  21. Define Multilevel Methods
  22. Define Period Control
  23. Determine Depreciation Areas in the Asset Class
  24. Specify Transfer Data/ Lost Closed Fiscal Year
  25. Create Asset Master
  26. Define Screen Layout for Asset Master Data
  27. Define Screen Layout for Asset Depreciation Areas
  28. Define 4 Characters Evaluation Groups
  29. Define 8 Characters Evaluation Groups
  30. Change Keywords in the Evaluation Groups
  31. Asset Acquisition with Vendor
  32. Create Sub-Asset Master
  33. Asset Acquisition
  34. Execute Depreciation Run
  35. Document Settings for Asset Accounting
  36. Asset Transfer with Company Code
  37. Inter-Company Asset Transfer
  38. Asset Retirement with Reverse.