Best SAP FICO S/4HANA – Complete Practical & Hands-On Course

Create a Tata group as company, then Tata motor code; set up business areas, and learn path versus transaction code navigation in SAP IMG, plus transport requests and SM12 locks.

Explore posting period variant in sap s/4hana, configure three intervals in ob52, and control backdated and current postings via authorization group and controlling-object rules.

Set up three tolerance groups (L1, L2, L3) with posting limits from five lakh to twenty-five lakh and unlimited, by mapping user IDs and company codes to each group.

Configure account group in SAP to classify and control GL accounts within the chart of accounts, set number ranges and field status, and define GL master data.

Configure the retained earnings account in SAP by defining and assigning a GL account and posting PNL balances to the retained earnings account at year end.

Create and configure general ledger accounts (GL accounts) in SAP, distinguishing master data from transaction data, using FS00, account groups, and bank and rent account examples.

Learn how to control GL account fields using account group to set field statuses (required, optional, display, suppressed) during GL creation, with practical steps in SAP transactions.

Explore gl account reporting in s/4hana using standard transactions, dynamic selections, and chart-of-account filters, noting the obsolescence of f.10 in s/4hana.

Explore common document posting issues in SAP S/4HANA, including number range and posting period errors, and learn to correct the customizing setting for ledgers through practical video guidance.

Solve a common posting error by correcting ledger settings, addressing posting period and fiscal year variants, removing non-leading ledger assignments, and re-posting using the sc_ ledger transaction.

Open and validate posting period variant and fiscal year variant settings in OB52 and OB29; post transactions in F-02 using field status variant and document type controls, with background checks.

Post SAP FI documents using F-02 and FB50, with document header and line items, debit/credit entries, and GL accounts. Learn reversal posting with FB08 and how document numbers are generated.

Demonstrates how mark for deletion and posting block prevent posting to GL accounts in SAP, shows how to convert a warning into an error and test with FB50.

Explore the SAP document change rule, showing how header and line item fields can be edited after posting via field status variants and groups, with OB32 and FB04 for audits.

Learn how fb01 enables universal posting of any financial document, from journal entries to vendor and customer invoices, through a single manual posting screen, unlike fb50, fb60, or fb70.

Set default company code and currency in SAP posting screens with SU3 user parameters, so F-02 auto-fills these fields. Use be uk and fws IDs.

Learn to put a document on hold in SAP using FB50, enter a temporary document number, and resume posting later with simulate and post, without affecting GL balances until posted.

Learn to create an X2 number range, use FBM1 to prepare a sample document, and post with reference via FB50 to see automatic document numbering in SAP FICO S/4HANA.

Learn to delete a SAP sample document with f57 by entering company code and document number; sample documents are templates not posted to GL, so they cannot be reversed.