SAP S/4HANA Finance Training (vs SAP FICO) – 53 Lectures – Intermediate Level
The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to the traditional SAP ECC FICO. The course will teach the students about new integration of FI and CO, Business Partner concept, new Asset Accounting, Ledger concept with Accounting principles and deleted or obsolete transactions with the new ones.
This course includes:
- 4.5 hours on-demand video
- 9 downloadable resources
- Full lifetime access
- Access on mobile and TV
- Certificate of Completion
After taking this course, the students will be able to pass the certification exam, job interviews and work into SAP S/4HANA Finance projects with their existing SAP FICO knowledge and skills.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
Who this course is for:
- SAP FICO Students
- SAP FICO Consultants
- SAP FICO End Users
- SAP Functional Consultants
- SAP Technical Consultants
- Those who want online SAP S4 HANA Finance Training
What you’ll learn:
- Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
- Configuration, Functional & Architectural Changes in SAP S/4HANA Finance
- Understand the new integration between Financials and Controlling
- Learn about the Business Partners and its linkage with Customer and Vendor Master
- OLTP and OLAP in SAP S/4HANA
- Simplification and Compatibility Views
- Universal Journal – ACDOCA
- Understand the Ledger Concept with Accounting Principles
- New Asset Accounting in SAP S/4HANA Finance
- Technical Clearing Account Concept in New Asset Account
- SAP FIORI Bank Master and Cash Management Apps
- Obsolete Transaction Codes and SAP Business Client
Requirements:
- Knowledge of SAP FICO configuration and end user processes
- Basic knowledge of Accounting and Business processes
Curriculum
- 12 Sections
- 52 Lessons
- Lifetime
Expand all sectionsCollapse all sections
- SAP S/4HANA Finance and SAP FIORI3
- Copy Company Code Extended Functionality1
- Integration of FI and CO - General Ledger & Cost Element Master Data5
- Integration of CO and FI3
- Business Partner, Customer and Vendor Master Data8
- 6.1Obsolete Transactions to create Customer and Vendor
- 6.2Business Partner Master Data (End User)
- 6.3Customer Master Data (End User)
- 6.4Vendor Master Data (End User)
- 6.5Business Partner and Customer/Vendor Master (Configuration & End User)
- 6.6One-time Customer/Vendor and BP Master (Configuration & End User)
- 6.7Creation of Customer or Vendor Directly
- 6.8Tables for BP, Customer and Vendor
- SAP HANA Native Capabilities in SAP S/4HANA Finance4
- Ledger Configuration with Accounting Principles7
- 8.1Currency Settings for Company Code
- 8.2Ledger Configuration with Accounting Principles
- 8.3Non-Leading Configuration with Accounting Principles
- 8.4Appendix Ledger Configuration with Accounting Principles
- 8.5Benefits of Ledger Approach
- 8.6Define Ledger for Version 0 in Controlling
- 8.7Default Ledger Group for CO postings
- New Asset Accounting in SAP S/4HANA Finance14
- 9.1Introduction to New Asset Accounting
- 9.2Activate New Asset Accounting
- 9.3Accounting Principles assigned to Depreciation areas
- 9.4Depreciation areas post immediately to G/L
- 9.5Transfer of APC Values
- 9.6Transfer of Depreciation Terms
- 9.7Assignment of Chart of Depreciation to the Company code
- 9.8Technical Clearing Account for Integrated Asset Acquisition (Configuration)
- 9.9Asset Acquisition posting with Technical Clearing Account (End User)
- 9.10Depreciation area updated view in Asset Explorer
- 9.11Deleted Transactions in Asset Accounting
- 9.12Depreciation Posting Run Screen
- 9.13Loading Asset data through ABLDT
- 9.14Architectural changes in Asset Accounting tables
- SAP FIORI Bank Master Data & Cash Management2
- Period-End Closing1
- Cost Center Planning & Period-End, GL Planning and SAP Business Client3
- Summary of the Course1
