SAP Finance + S4 HANA + Advance Topics Course

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SAP Finance + S4 HANA + Advance Topics Course

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:

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.

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.

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.
For Indian Citizens – Who are only based in India – The fees is 25,000 INR (Special discount of approx. 65% on the 790 USD)
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.

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

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SAP S4 Hana Finance Certifications and Course Content

S4F12 - Basics of Customizing for Financial Accounting

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

S4F13 - Additional Financial Accounting Configuration

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

F1130 - Describing the Payables Management Process

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

F1140 - Describing the Receivables Management Process

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

F1151 - Explaining Asset Accounting Process

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