Sap S4 Hana Training In Marathahalli
Sap S4 Hana Training Institute In Marathahalli
About Sap S4 Hana
SAP S4 HANA is a business suite that runs on the HANA in-memory database. It is the successor to SAP Business Suite, and is designed to provide real-time insights and simplification of business processes. The key features of SAP S4 HANA include embedded analytics, in-memory computing, and data-driven decision making.
Why Join Us ?
There are many reasons why you should get enrolled in Sap Training Marathahalli for sap s4 Hana course. The sap s4 Hana course is designed to help you become a successful sap consultant. We also cover all the aspects of the sap Hana software and provides you with the skills and knowledge necessary to be a successful sap consultant. In addition, the sap s4 Hana course also covers the new features of the sap Hana software.
SAP S4 Hana is a powerful, next-generation business suite designed to help companies run simple in a digital and connected world. It provides a personalized, intelligent user experience and enables companies to run faster and more simply. Join us for our SAP S4 Hana course to learn how to take advantage of this cutting-edge business suite.
Our Services
To have a successful career one has to move with the pace of the industry to meet the challenges of ever demanding life. Our intention of online training is to facilitate our customers to meet the challenges of careers.
Sap S4 Hana Course Curriculum
- Creating Company
- Creating Company Code
- Assigning Company Code to Company
- Define Segments
- Define Settings for Ledgers and Currency Types
- Assign Fiscal Year Variant to Company code
- Creating Posting Period Variant
- Assign PPV to Company Code
- Maintain PPV
- Check Ledger Settings
- Define Field Status Variant
- Assign Company Code to FSV
- Changing Field Status Group
- Changing Number Range to 01 for Doc type SA
- Creating Number Range 01
- Define Tolerance Groups for G/L Accounts
- Define Tolerance Groups for Employees
- Assign Users to Tolerance Groups
- Assign Tax Procedure to Country IN
- Enter Global Parameters
- Creating Chart of Accounts
- Assigning Company Code to Chart of Accounts
- Define Account Group
- Define Retained Earnings Account
- Check Exchange Rate types
- Define Translation Ratios for Currency Translation
- Define Currency Types
- Global Currency Conversion Settings
- Currency Conversion Settings for Company Codes
- Include currency Type in Ledger
Settings
- Define Accounting Principles
- Define Settings for Ledgers &Currency Types
Error : Unexpect data inconsistency; checks stopped
- Define Ledger Group:
Error : Currency/valuation type Y1 does not exist Message no KM133
- Define Document Types in a Ledger:
- Define Document Types in a Ledger:
- Define Document Number Ranges :-
- Execute Consistency Check of Generate Ledger Settings
- Displaying all active ledgers in a company code
