SAP Finance + S4 HANA + Advance Topics Course (Level 3 – Expert Level Training)

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We are based in New Jersey, USA

26 Wills Way, Piscataway, NJ, USA 08854

Level 3 – Expert Level Course

Course is designed to prepare you to become a SAP Consultant

Trained 10k+ Students

10000+ candidates are trained from our Institute in the last 10 years.

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SAP Finance + S4 HANA + Advance Topics Course

(Level 3 – Expert Level Training)

The salient features of our SAP training lifecycle has following 4 steps:

SAP Course for Accounting and Finance: We do not just provide training but manage the whole training and learning life cycle of our candidates. What happens after the training course is very important for Think Tree. Therefore, our training and learning process has the following 4 steps:

Prof. Dilip Sadh
Prof. Dilip Sadh
Background: Prof Dilip Sir was an Associate Partner at IBM in the USA. Also worked as Sr Director with Accenture and Capgemini in New York USA. He has a total of 21 years of experience in SAP implementation across the globe. Dilip is a Professor at Indiana University of Pennsylvania (IUP) for MBA.

SAP Finance with S/4HANA Live Training | Learn Financial Accounting & Controlling

Step 1: Live Training: (Instructor led Training)

  • The course duration is around 10 weeks. (70 hours of actual training hours).
  • Training happens on Saturday and Sunday. And some classes are on weekdays.
  • Our training will prepare you to get the following certifications from SAP Americas for each SAP Certification Training.
    • S4F12 – Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
    • S4F13 – Additional Financial Accounting Configuration in SAP S/4HANA
    • F1130 – Describing the Payables Management Process in SAP S/4HANA
    • F1140 – Describing the Receivables Management Process in SAP S/4HANA
    • F1151 – Explaining Asset Accounting Process in SAP S/4HANA
  • Our course content is benchmarked directly with SAP as listed above.
  • We provide SAP Server access for 12 months to every student.
  • We provide video recording of each session after the class for 12 months. Video recordings are a beneficial tool in the learning process.
  • Training material in PDF form will be provided by us.
  • Training assignments and homework will be provided during the course.
  • We offer classroom as well as online training. We are in Piscataway, New Jersey, United States. Please visit our office at your convenience.
  • Faculty working/teaching SAP since 1998, based in NJ, USA.

Step 2: Training Assessment

  • We will do 3 mock interviews to assess conceptual understanding of the SAP course.
  • We will verify homework and assignments of SAP exercises.
  • Student can re-attend course for 1 year with no additional fees.

Step 3: Resume Prep / Marketing / Placement

  • Assist in preparing a professional resume as per industry standards.
  • Our recruitment team will market your resume and assist every student in getting a placement.

Step 4: On job support

  • We also commit ourselves to supporting our students during the job.

Course Training fees is as follows:

  • For all students (having GC, H1B, H4, US citizenship, and other nationalities), the fee is $790 for SAP Finance + S4 HANA + Advance Topics Course and inclusive of training assessment, resume preparation, placement services, and On Job support.
  • For students who is holding OPT and F1 visa only, the training fee is USD 390 (Approx. 50% Flat on 790 USD)
    • In order to avail this special discount, which is only for OPT and F1 visa holders, kindly submit the Copy of F1 & OPT visa to us.
  • Assured job interview after student assessment.
  • Our faculty is the BEST, with extensive SAP implementation and teaching experience in India, US, Canada, and other parts of the world, with more than 20+ years’ expertise in the SAP field.
  • Our training has been benchmarked as the best in the country by our past students.
  • Attend our weekly free SAP seminar to understand more about SAP & the background of our faculty.

We have provided training to thousands of candidates and have an extremely high rate of job placement.

Visit our Official YouTube Channel to more videos

SAP S4 Hana Finance Certifications and Course Content

Content:

  • Short Overview of SAP S/4HANA
  • Core Financial Accounting (FI) Configuration
    • Managing Organizational Units in Financial Accounting (FI)
    • Checking the Basic Settings in General Ledger (G/L)
  • Accounting
    • Outlining the Variant Principle
    • Managing Fiscal Year Variants
  • Master Data
    • Maintaining General Ledger (G/L) Accounts
    • Managing Customer and Vendor Accounts (BP)
  • Document Control
    • Configuring the Header and Line Items of Financial Accounting
  • (FI) Documents
    • Managing Posting Periods
    • Managing Posting Authorizations
  • Posting Control
    • Analyzing Document Splitting
    • Maintaining Default Values
    • Configuring Change Control
    • Configuring Document Reversal
    • Configuring Payment Terms and Cash Discounts
    • Maintaining Taxes and Tax Codes
    • Posting Cross-Company Code Transactions
  • Financial Document Clearing
    • Performing Open Item Clearing
    • Managing Payment Differences

Content:

  • Automatic Payments
  • Dunning
  • Correspondence
  • Special G/L transactions
  • Document Parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Data Archiving in Financial Accounting

Content:

  • Payables Management Master Data
    • Managing Supplier Master Data
    • Describing Key Elements of Supplier Master Data
    • Explaining Supplier Master Maintenance Methods
  • Payables Invoice Processing
    • Processing Incoming Supplier Invoices
    • Streamline Supplier Invoice Processing
    • Understanding the Connection between Payables Management and Materials Management
    • Outlining Payables Key Performance Indicators (KPIs)
  • Outgoing Payment Process
    • Outgoing Manual Supplier Invoices
    • Outgoing Automatic Supplier Payments
    • Supplier Payments Monitoring Mechanisms
  • Payables Management Period-End Closing Activities
    • Illustrating Payables Management Period-End Closing Activities

Content:

  • Manage Customer Master Data
  • Show Master Data Reporting
  • Illustrate customer invoice and credit memo posting
  • Outline Account Maintenance
  • Outline Invoice Management Reporting
  • Explain Customer Correspondence
  • Explain Dunning Run
  • Explain the Integration with Lead to Cash Process
  • Post manual incoming payments
  • Manage Payment Differences
  • Manage Payment Correspondence
  • Describe the import of Bank Statements and clearing of customer open items
  • Execute the Postprocessing of Bank Statements
  • Execute self-initiated incoming payments by the Payment Program* (Direct Debit + SEPA)
  • Outline the Reporting Options
  • Execute Balance Confirmation
  • Execute Foreign Currency Valuation
  • Execute Accounts Receivable Regrouping
  • Execute Receivable Value Adjustments

Content:

  • Outlining the Asset Accounting Structure and Master Data
    • Posting the Asset Accounting Transactions
    • Utilizing the Asset under Construction (AuC)
    • Managing Depreciation
  • Outlining the Asset Accounting Structure and Master Data
    • Explain the functionalities of asset classes
    • Maintaining Asset Accounting Master data
    • Making Changes to Asset Master Data
  • Posting the Asset Accounting Transactions
    • Posting Acquisitions for Fixed Assets Purchases
    • Posting Retirements from Fixed Assets
    • Analyzing and Correcting Capitalized Assets
  • Utilizing Assets under Construction (AuC)
    • Understanding the process Asset under Construction
    • Maintaining the Periodic Settlement of Investments WBS elements
    • Maintaining Full Settlement of Investment WBS Elements
  • Managing Depreciation
    • Preparing Depreciation Run
    • Performing Depreciation Run

Partial list of the companies where our Consultants got placed

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