Internship | Placements | Career Support | Learning Management System(LMS)

Master's in Data Analytics With GenAI Program

Course Highlights:

Some of the Top Highlights of our Data Analytics Course in India.

Live Mentoring

Learn live from real life experienced Data Analysts! Using live online classes also allows for instant feedback, which helps improve student engagement.

100% Practical & Projects Driven Mentoring

Learn live from real life experienced Data Analysts! Using live online classes also allows for instant feedback, which helps improve student engagement.

Live Mentoring

Practical Project based learning can often lead to a deeper understanding of a concept through the act of personal experience.

Offline ₹ 42000/- | 14 Weeks Online ₹ 16500/- | 12 Weeks 120 Lerners | 55 Placements

Unlock the Power of SAP S/4HANA with Our Expert Training Program

In today's fast-paced business landscape, organizations need a robust and agile enterprise resource planning (ERP) system to stay ahead of the competition. SAP S/4HANA is a next-generation ERP solution that enables businesses to streamline processes, improve decision-making, and drive innovation. Our SAP S/4HANA training program is designed to equip professionals with the skills and knowledge needed to harness the full potential of this powerful solution.

What is SAP S/4HANA?

SAP S/4HANA is a revolutionary ERP system that leverages the power of in-memory computing and advanced analytics to provide real-time insights and enable data-driven decision-making. With its intuitive user interface, streamlined processes, and advanced features, SAP S/4HANA is the perfect solution for businesses looking to transform their operations and stay ahead in the digital age.

Our SAP S/4HANA Training Program

Our comprehensive training program is designed to provide professionals with a deep understanding of SAP S/4HANA and its applications. The program covers a range of topics, including:

What is SAP S/4HANA | Introduction to SAP S/4 HANA
How to Install SAP S/4HANA | T-Codes in SAP S/4HANA
How to Navigate SAP S/4HANA | Accounting Entries of Accounts Payable
Accounting Entries of Accounts Receivable | Accounting Entries of Record to Report
Accounting Entries of GST | Interview Ques. Pertains to Accounting Entries
What is Accounts Payable? | Processing for Non-Po Based Invoice (Service Invoice)
Maintain Excel Tracker of Invoices | Parking of Invoice
Post Parked Document | Vendor & General Ledger
How to Create Layout | Rectification & Reversal of Posted Entries
Introduction to P2P Cycle | Creation of Business Partner/Supplier
Creation of Material | Maintain Purchase Info Record
Creation/ Modification & Display of PO | Material Inward
Invoice Verification-2 Way & 3 Way Match | MIRO Cases
Processing for Po Based Invoice (Material Invoice) | Full Delivery of Material
Partial Delivery of Material | Creation of Debit Note/Purchase Return
Susbquent Debit & Credit | Parking of Material Invoice
Post Parked Material Invoice | Reversal of Material Invoice
Introduction of Vendor Payment | Automatic Payment
Automatic Payment | Automatic Advance Payment
Payment Block | Manual Payment
Vendor Statement | Vendor Reconciliation
Vendor Query Resolution | AP/P2P -Interview Ques-Technical / Manager Round
AP/P2P-Interview Ques-HR Round | What is Accounts Receivable/Order to Cash?
Organization Structure of SD in SAP S4 HANA | Creation of Material
Creation of Business Partner-Customer | Create Conditions
Creation of Sale Order | Adding Stock Manually
Check Stock Overview | Releasing the Material
Generation of Invoice | Check Customer Ledger
Customer Layout | Interview Questions Pertains to Billing
Introduction to Cash Application | Cases in Cash Application
Applied Credit-Theory & Practical Scenerio | Unapplied Credit-Theory & Practical Scenerio
Short & Excess Payment | Partial Payment
Reapplied Credit | Cases in Cash Application
Difference between F-26 & F-28 | Customer Statement
Customer Reconciliation | Payment Reconciliation
AR/O2C -Interview Ques-Technical / Manager Round | AP/P2P-Interview Ques-HR Round
What is General Accounting/Record to Report? | Creation of General Ledger
GL to GL Entry by FB50 T Code | GL to GL Entry by F-02
General Ledger & its Layout | Parking of GL to GL Entry
Post Parked Entries
Rectification & Reversal of Entry
Manual Recurring Entries | Automatic Recurring Entries
GL Clearing | BRS Theory & Questions
BRS Practical | Amortization sheet
Accruals Tracker & Posting | Fixed Asset Accounting
Intercompany Reconciliation | Cost Center Report
Debtors Report | Creditors Report
Month End Activities | R2R -Interview Ques-Technical / Manager Round
R2R-Interview Ques-HR Round

Course Content - Videos, PDF, Images

Accounts Payable (AP)

Class 1st - Accounting Entries
Class 2nd - Accounting Entries (Part 1)
Class 3rd - Accounting Entries Part 2
Class 4th - SAP & Its T-Codes
Class 5th - Invoice Processing By FB60
Class 6th - Invoice Processing (Part 1)
Class 7th - Park, Post & Excel Tracker
Class 8th - FBL1N, FBL3N with Layout
Class 9th - FB02, FB03, FB08
Class 10th - Intro to PTP Cycle
Class 11th - Vendor, Material & PIR Creation
Class 12th - Po, GRN & Invoice
Class 13th - MIRO Cases :- Full Delivery
Class 14th - Partial Delivery
Class 15th - Debit Note
Class 16th - Parking of Material Invoice
Class 17th - Reversal of Material Invoice
Class 18th - Service & Material Invoice
Class 19th - Subsequent Debit Or Credit
Class 20th - Intro to Vendor Payment
Class 21st - Payment Block
Class 22nd - Automatic Payment
Class 23rd - Advance Payment Process
Class 24th - Manual Payment
Class 25th - Vendor Statement
Class 26th - Vendor Reconciliation
Class 27th - Vendor Query Resolution
Class 28th - Interview Ques. Part 1
Class 29th - Interview Ques. Part 2
Class 30th - Interview Ques. Part 3
Class 31st - HR Ques.

Accounts Receivable (AR)

Class 1st - Accounting Entries
Class 2nd - Accounting Entries of GST
Class 3rd - Accounting Entries Part 1
Class 4th - Accounting Entries of AR/O2C
Class 5th - SAP & It's T Codes
Class 6th - Intro to O2C
Class 7th - Creation/Modification/Display of Custometer & Material
Class 8th - Pricing Conditions
Class 9th - Creation of Sales Order
Class 10th - Manually update the Material
Class 11th - Release the Material by order Management Team
Class 12th - Generate the Invoice
Class 13th -Work Flow of Billing Cycle
Class 14th - Errors in Billing Cycle
Class 15th - Interview Questions of Billing
Class 16th - Introduction to Cash Application
Class 17th - Practical of Applied Credit
Class 18th - Practical of Unapplied Credit
Class 19th - Practical of Short & Excess
Class 20th - Practical of Partial Payment
Class 21st - Practical of Unidentified Credit
Class 22nd - Practical of Reapplied Credit
Class 23rd - Difference Between F-26 & F-28
Class 24th - Payment Reconciliation
Class 25th - Debit Note & Credit Note
Class 26th - Manual Invoice
Class 27th - Customer Statement
Class 28th - Customer Reconciliation
Class 29th - Customer Ageing Report
Class 30th - Interview Ques. Part 1
Class 31st - Interview Questions Part 2
Class 32nd - Interview Questions Part 3
Class 33rd - HR Questions

Record To Report (RTR)

Class 1st - Accounting Entries
Class 2nd - Accounting Entries Part 1
Class 3rd - Accounting Entries Part 2
Class 4th - SAP & It's T Codes
Class 5th - GL Creation
Class 6th - GL to GL Entry By FB50
Class 7th - GL to GL Entry By FB50 Part 1
Class 8th - GL to GL Entry By F-02
Class 9th - FBL3N & Layout
Class 10th - Park & Post
Class 11th - Rectification & Reversal
Class 12th - Manual Recurring Entries
Class 13th - Automatic Recurring Entries
Class 14th - Amortization Sheet
Class 15th - BRS Theory
Class 16th - BRS Practical
Class 17th - BRS Interview Questions
Class 18th - Prepaid Amortization
Class 19th - Accruals Theory
Class 20th - Accruals Practical
Class 21st - MIS Reporting:-Intercompany Recon
Class 22nd - MIS Reporting:-Cost Center Report
Class 23rd - MIS Reporting:-Creditors Report
Class 24th - MIS Reporting:-Debtors Report
Class 25th - Intro to Fixed Asset Accounting
Class 26th - Fixed Asset Register
Class 27th - Interview Questions Part 1
Class 28th - Interview Questions Part 2
Class 29th - Interview Questions Part 3
Class 30th - HR Questions

Advance Excel

Class 1st - Introduction of MIS Reporting & Excel Without Mouse
Class 2nd - Basic Excel
Class 3rd - Basic Excel Part 1
Class 4th - Formatting of Data
Class 5th - Filter & Sorting
Class 6th - Sum Functions
Class 7th:-Count Functions
Class 8th:-Paste Special
Class 9th - Other Functions Like Upper, Lower etc
Class 10th - Vlookup & HLookup
Class 11th - Index Match
Class 12th - Pivot Table
Class 13th - If Conditions
Class 14th - Move & Copy, Hide & Unhide
Class 15th - Remove Duplicate
Class 16th - Macro

MIS Reporting

Class 1st - MIS Report:-Testing Report
Class 2:-MIS Report -Cost Center Report
Class 3:-MIS Report -Vendor Statement
Class 4:-MIS Report -Customer Statement
Class 5:-MIS Report -Creditors Report
Class 6:-MIS Report -Debtors Report
Class 7:-MIS Report -Vendor Reconciliation
Class 8:-MIS Report -Customer Reconciliation
Class 9:-MIS Report -Customer Ageing Report

Power Bi

Class 1st-Introduction of Power BI
Class 2nd:-How to Download Power BI
Class 3rd:-Power BI Interface
Class 4th:-Data Understanding
Class 5th:-How to Connect to Power BI
Class 6th:-Sales Report visualization
Class 7th:-SAP-Vendor Statement Transformation
Class 8th:-SAP-Vendor Statement Visualization

Demo Session

Class 9th:-SAP-Data Cleaning & Transformation
Class 10th:-Advanced Editor
Class 11th:-Reading Data from PDF
Class 12th:-Append Queries
Class 13th:-Reading Data from Folder

Join Today

IPCA GROUP Co. All rights reserved