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
Who Should Attend?
Business Process Architect
Business Process Owner / Team Lead / Power User
Essential: Accounting Knowledge
What You Will Learn:
1) Overview of SAP S/4HANA
a) Providing an Overview of the SAP S/4HANA
b) Using the SAP Fiori Front-End
2) Overview of Financial Accounting (FI) in SAP S/4HANA
a) Outlining Financial Accounting (FI) Components in SAP S/4HANA
3) General Ledger (G/L) Accounting
a) Outlining Organizational Elements in Financial Accounting (FI)
b) Maintaining G/L Master Records
c) Posting Transactions in the G/L
4) Accounts Payable
a) Maintaining Vendor Master Records
b) Maintaining Accounts Payable Transactions
c) Managing the Integration between Accounts Payable and Materials Management
d) Performing Accounts Payable Closing Operations
5) Accounts Receivable
a) Maintaining Customer Master Records
b) Managing Accounts Receivable Transactions
c) Managing Customer Correspondence
d) Creating Accounts Receivable Dispute Cases
e) Managing the Integration between Accounts Receivable and Sales Order Management
c) Executing Asset Accounting Period-End Closing Activities
7) Bank Accounting
a) Maintaining Bank Accounting Master Records
b) Managing Bank Accounting Transactions
8) Closing Operations in General Ledger Accounting
a) Performing General Ledger (G/L) Closing Operations
• The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses.
• This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.
Course based on software release: SAP S/4HANA 1909 SPS0
Notes and announcements:
This training will be delivered in a part time approach, delivery hours will only be in the mornings each day.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 10 day instructor led course qualifies for 0 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
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