Students will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system.

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* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

This course will prepare you to:
Describe the motivation for SAP S/4HANA Enterprise Management
Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

1

  • Overview of SAP S/4HANA

  • Outlining the Motivation for SAP HANA and SAP S/4HANA
    Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
    Using the SAP Fiori Front-End
2

  • Overview of Financial Accounting (FI) in SAP S/4HANA

  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
3

  • General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
    Maintaining G/L Master Records
    Posting Transactions in the G/L
4

  • Accounts Payable

  • Maintaining Vendor Master Records
    Maintaining Accounts Payable Transactions
    Managing the Integration between Accounts Payable and Materials Management
    Performing Accounts Payable Closing Operations
5

  • Accounts Receivable

  • Maintaining Customer Master Records
    Managing Accounts Receivable Transactions
    Managing Customer Correspondence
    Creating Accounts Receivable Dispute Cases
    Managing the Integration between Accounts Receivable and Sales Order Management
    Performing Accounts Receivable Closing Operations
6

  • Asset Accounting

  • Maintaining Asset Master Records
    Executing Asset Transactions
    Executing Asset Accounting Period-End Closing Activities
7

  • Bank Accounting

  • Maintaining Bank Accounting Master Records
    Managing Bank Accounting Transactions
8

  • Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations

Audience

For those whose job role could be Application Consultant, Business Analyst, Business Process Architect, Business Process Owner / Team Lead / Power User, and Program/Project Manager will benefit from this course.

Language

English

Prerequisites

Accounting Knowledge

$4,335

Length: 5.0 days (40 hours)

Level:

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Course Schedule:

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16
Oct
Monday
9:30 AM ET -
5:30 PM ET
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