SAP S4 HANA Finance Training | SAP S4 HANA simple finance online training

SAP S4HANA Finance 2021 Online Training

Rating:

★★★★★ 4.5/5

Start Date	Time	Duration	Type	Mode of Training
5th-Aug-2021	9:00 AM CST	40 Hours	Online	Real Time Training

Course Curriculum

Module 1 – Introduction to SAP S/4HANA

1. Introducing SAP S/4HANA
2. Outlining the Conversion Journey – Green field, Brown field
3. Overview of Activate methodology
4. Migrating to the Universal Journal

Module 2 – Financial Accounting in SAP S/4HANA

Module 3 – General Ledger Accounting

Module 4 – Accounts Payable & Accounts Receivable

Module 5 – Asset Accounting

Module 6 – Financial Closing

Module 7 – Additional Topics

Module 8 – Delta – Migration from 1909 to 2020

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SAP S4HANA Finance 2021 Online Training

Course Curriculum

Module 1 – Introduction to SAP S/4HANA

1. Introducing SAP S/4HANA

2. Outlining the Conversion Journey – Green field, Brown field

3. Overview of Activate methodology

4. Migrating to the Universal Journal

Module 2 – Financial Accounting in SAP S/4HANA

1. Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA

2. Describing the new Architecture of Accounting

3. Explaining the Purpose and Functions of SAP Fiori

4. Outlining the Migration of Financials to SAP S/4HANA

Module 3 – General Ledger Accounting

1. Create and maintain general ledger accounts

2. Exchange rates

3. Bank master data and define house banks

4. Create and reverse general ledger transfer postings

5. Post cross-company code transactions

6. Create profit centres and segments

7. Clear an account, define, and use a chart of accounts

8. Maintain tolerances, tax codes, and post documents with document splitting

Module 4 – Accounts Payable & Accounts Receivable

1. Create and maintain business partners

2. Post invoices and payments and use special g/l transactions

3. Reverse invoices and payments

4. Block open invoices for payment

5. Configure the payment program, and manage partial payments

6. Explain the connection of customers to vendors

7. Describe integration with procurement and sales

Module 5 – Asset Accounting

1. Create and maintain charts of depreciation and the depreciation areas

2. Asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system

3. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting

Module 6 – Financial Closing

1. Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)

2. Create balance sheet, create profit and loss statements

3. Post accruals with accrual documents and recurring entry documents, and manage posting periods

Module 7 – Additional Topics

1. Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution

2. Understanding Central Finance

3. Migration Cockpit

4. Activation of FIORI Apps

5. Introducing Cash Management Powered by SAP HANA

6. Data Migration approaches

Module 8 – Delta – Migration from 1909 to 2020

1. Introduction to New FIORI apps

2. Group reporting for intercompany postings and reconciliation

3. Digital payments

4. New and improved Treasury Management Analytics

5. Data Migration Approaches

6. Predictive Accounting

7. Revenue Accounting and Reporting

8. Financial Accounting with Treasury Management

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