Goals

  • 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

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Prerequisites

Essential

  • Accounting Knowledge

Recommended

  • None

Course based on software release

  • SAP S/4HANA 1610

Content

  • 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
  • Overview of Financial Accounting (FI) in SAP S/4HANA
    • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • General Ledger (G/L) Accounting
    • Outlining Organizational Elements in Financial Accounting (FI)
    • Maintaining G/L Master Records
    • Posting Transactions in the G/L
  • Accounts Payable
    • Maintaining Vendor Master Records
    • Maintaining Accounts Payable Transactions
    • Managing the Integration between Accounts Payable and Materials Management
    • Performing Accounts Payable Closing Operations
  • 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
  • Asset Accounting
    • Maintaining Asset Master Records
    • Executing Asset Transactions
    • Executing Asset Accounting Period-End Closing Activities
  • Bank Accounting
    • Maintaining Bank Accounting Master Records
    • Managing Bank Accounting Transactions
  • Closing Operations in General Ledger Accounting
    • Performing General Ledger (G/L) Closing Operations