Curriculum
- 12 Sections
- 52 Lessons
- Lifetime
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- 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
- 5.1Obsolete Transactions to create Customer and Vendor
- 5.2Business Partner Master Data (End User)
- 5.3Customer Master Data (End User)
- 5.4Vendor Master Data (End User)
- 5.5Business Partner and Customer/Vendor Master (Configuration & End User)
- 5.6One-time Customer/Vendor and BP Master (Configuration & End User)
- 5.7Creation of Customer or Vendor Directly
- 5.8Tables for BP, Customer and Vendor
- SAP HANA Native Capabilities in SAP S/4HANA Finance4
- Ledger Configuration with Accounting Principles7
- 7.1Currency Settings for Company Code
- 7.2Ledger Configuration with Accounting Principles
- 7.3Non-Leading Configuration with Accounting Principles
- 7.4Appendix Ledger Configuration with Accounting Principles
- 7.5Benefits of Ledger Approach
- 7.6Define Ledger for Version 0 in Controlling
- 7.7Default Ledger Group for CO postings
- New Asset Accounting in SAP S/4HANA Finance14
- 8.1Introduction to New Asset Accounting
- 8.2Activate New Asset Accounting
- 8.3Accounting Principles assigned to Depreciation areas
- 8.4Depreciation areas post immediately to G/L
- 8.5Transfer of APC Values
- 8.6Transfer of Depreciation Terms
- 8.7Assignment of Chart of Depreciation to the Company code
- 8.8Technical Clearing Account for Integrated Asset Acquisition (Configuration)
- 8.9Asset Acquisition posting with Technical Clearing Account (End User)
- 8.10Depreciation area updated view in Asset Explorer
- 8.11Deleted Transactions in Asset Accounting
- 8.12Depreciation Posting Run Screen
- 8.13Loading Asset data through ABLDT
- 8.14Architectural 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
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