SAP S/4HANA Finance 1809 Training

The course will prepare the students to learn the end to end configuration and End-user processes in SAP S/4HANA Finance.

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.

After taking this course, the students will be able to pass the certification exam, job interviews and work into SAP S/4HANA Finance projects.

Section 1 SAP S/4HANA Finance and SAP FIORI
Lecture 1 Overview of the Course
Lecture 2 Product Portfolio of SAP S/4HANA
Lecture 3 Introduction to SAP S/4HANA Finance
Lecture 4 Introduction to SAP FIORI
Section 2 SAP GUI and Navigation
Lecture 5 SAP GUI
Lecture 6 SAP Navigation
Section 3 Enterprise Structure
Lecture 7 Organizational Units / Enterprise Structure
Lecture 8 Variant Principle
Lecture 9 Fiscal Year (with Shortened Fiscal Year)
Lecture 10 Posting Periods Variant (Open and Close Posting Periods)
Lecture 11 Currencies
Lecture 12 Maintain Controlling Area
Section 4 GL & Cost Element Master Data
Lecture 13 Master Data
Lecture 14 General Ledger Accounts (Master Records)
Lecture 15 Operative or Company Code Chart of Accounts
Lecture 16 Group Chart of Accounts (Consolidated Financial Statements)
Lecture 17 Country Chart of Accounts
Lecture 18 Account Group / Field Status
Lecture 19 Define Retained Earnings
Lecture 20 Field Status Variant/Group for GL Accounts
Lecture 21 Creation of Cost Element
Lecture 22 Creation of GL Accounts (2 Segments: Chart of Account Segment and Company Code Segment)
Lecture 23 Creation of GL Master through SAP FIORI app
Section 5 Business Partner, Customer and Vendor Master
Lecture 24 Business Partner Master Data (End User)
Lecture 25 Customer Master Data (End User)
Lecture 26 Vendor Master Data (End User)
Lecture 27 Business Partner and Customer/Vendor Master (Configuration & End User)
Lecture 28 One-time Customer/Vendor and BP Master (Configuration & End User)
Lecture 29 Creation of Customer or Vendor Directly
Lecture 30 Tables for BP, Customer and Vendor
Lecture 31 Creation of BP/Customer/Vendor through SAP FIORI app
Section 6 Bank Master Data
Lecture 32 Bank Master Data
Lecture 33 SAP FIORI Bank Master Data Creation
Section 7 Document Structure in SAP S/4HANA
Lecture 34 Header Level – Document Type, Number Ranges, Account types
Lecture 35 Item Level – Posting Keys, Field Status
Section 8 Document Posting in SAP S/4HANA Finance
Lecture 36 G/L Document Posting, Document Display, Display/Change Line Items and Display Balances
Lecture 37 Accounts Receivable Invoice, Document Display, Display/Change Line Items and Display Balances
Lecture 38 Accounts Payable Invoice, Document Display, Display/Change Line Items and Display Balances
Lecture 39 Customer/Vendor Credit Memo
Lecture 40 One-time Customer/Vendor, Document Display, Display/Change Line Items and Display Balances
Lecture 41 Creation of GL posting, AR & AP posting and Line items through SAP FIORI app
Lecture 42 Posting Period Variant (End-User)
Lecture 43 Materials Management View on Company Codes
Lecture 44 Posting Authorizations
Lecture 45 Definition and Assignment of Tolerance Groups to Users/Employees
Lecture 46 Customization for Line items Layout and Screen Variant for Line Item Display and Reporting
Section 9 Document Posting and Changes Control in SAP S/4HANA Finance
Lecture 47 Posting Control – Default Values: Document Type and Posting Key
Lecture 48 Document Changes: Document Change Control
Section 10 Document Reversal
Lecture 49 Normal Reverse Posting
Lecture 50 Negative Reverse Posting
Section 11 Payment Terms and Cash Discount
Lecture 51 Payment Terms and Cash Discount
Section 12 Document Clearing, Exchange Rate Differences, Taxes
Lecture 52 Post with Clearing – Incoming and Outgoing Payments (Cash Discount)
Lecture 53 Account Clearing – Credit Memo
Lecture 54 Exchange Rate Differences
Lecture 55 Taxes (Input tax and Output tax)
Lecture 56 Document Clearing through SAP FIORI app
Section 13 Clearing – Payment Differences
Lecture 57 Payment Differences – Partial Payment and Residual Items
Lecture 58 Tolerance Groups (G/L, Customers/Vendors)
Lecture 59 Reset Cleared Items
Section 14 Special G/L Transactions
Lecture 60 Configuration of Special G/L Transactions
Lecture 61 Down Payment Received
Lecture 62 Down Payment Made
Section 15 Cash journal (Bank Accounting)
Lecture 63 Cash Journal Configuration
Lecture 64 Cash Journal Transaction
Section 16 Parking and Holding Documents
Lecture 65 Basics of Document Parking Versus Hold Document
Lecture 66 Parking Documents and Processing Parked Document
Section 17 Validations and Substitutions
Lecture 67 Validations and Substitutions
Section 18 Automatic Payment Program – Periodic Processing
Lecture 68 Payment Run – Overview
Lecture 69 Payment Program Configuration
Lecture 70 Running the Payment Program
Lecture 71 Edit the Payment Proposal
Lecture 72 Debit Balance Check
Lecture 73 APP through SAP FIORI app
Section 19 Automatic Dunning Program – Periodic Processing
Lecture 74 Dunning Run – Overview
Lecture 75 Dunning Program Configuration
Lecture 76 The Dunning Run
Lecture 77 Edit the Dunning Proposals
Lecture 78 Printing Dunning Notices
Lecture 79 Dunning through SAP FIORI app
Section 20 Correspondence – Periodic Processing
Lecture 80 Correspondence – Overview
Lecture 81 Correspondence (Configuration and End User)
Lecture 82 Correspondence through SAP FIORI app
Section 21 Reports and Financial Statement Version
Lecture 83 Standard Reports in General Ledger Accounting, Accounts Receivable and Accounts Payable, Balance Sheet and Profit & Loss Statement
Lecture 84 Financial Statement Version
Lecture 85 Reports and FSV through SAP FIORI app
Section 22 SAP HANA Database Native Capabilities in SAP S/4HANA Finance
Lecture 86 SAP HANA Native Capabilities in SAP S/4HANA Finance
Lecture 87 OLTP and OLAP in SAP S/4HANA
Lecture 88 Simplification and Compatibility Views
Lecture 89 Universal Journal – ACDOCA
Section 23 Ledger Configuration with Accounting Principles
Lecture 90 Currency Settings for Company Code
Lecture 91 Ledger Configuration with Accounting Principles
Lecture 92 Non-Leading Configuration with Accounting Principles
Lecture 93 Appendix Ledger Configuration with Accounting Principles
Lecture 94 Benefits of Ledger Approach
Lecture 95 Define Ledger for Version 0 in Controlling
Lecture 96 Default Ledger Group for CO postings
Section 24 Controlling / Management Accounting
Lecture 97 Maintain Controlling Area
Section 25 Integration of FI and CO – General Ledger & Cost Element Master Data
Lecture 98 Default Account Assignment for Cost Center
Lecture 99 Cost Element Group
Section 26 Integration of CO and FI
Lecture 100 Reconciliation Ledger
Lecture 101 Posting CO Documents to FI
Lecture 102 Intercompany Clearing Account
Section 27 Cost Centre Accounting (Master Data)
Lecture 103 Creation of Cost Centers through Easy Access and SAP FIORI app
Section 28 Profit Centre Accounting (Configuration and Master Data)
Lecture 104 Creation of Profit Centers through Easy Access and SAP FIORI app
Section 29 CO Actual/Plan Data
Lecture 105 Cost Elements/Activity Input Planning (Primary Cost Element)
Lecture 106 Activity Type/Price Planning (Activity Type/Secondary Cost Element)
Section 30 Reporting
Lecture 107 Actual Flow of data from FI / Variance
Lecture 108 Cost Centre Reports/Profit Centre Reports
Lecture 109 Distribution and Assessment (Month-End Closing / Year-End Closing)
Lecture 110 Internal Order
Section 31 Document Splitting & Segment Reporting
Lecture 111 Document Splitting
Lecture 112 Segment Reporting
Section 32 Cross-Company Code Transactions
Lecture 113 Cross-Company Code Transactions
Section 33 New Asset Accounting in SAP S/4HANA Finance
Lecture 114 Introduction to New Asset Accounting
Lecture 115 Activate New Asset Accounting
Lecture 116 Chart of Depreciation
Lecture 117 Valuation Methods – Depreciation Keys
Lecture 118 Valuation – Depreciation Areas
Lecture 119 Determination of Depreciation Areas
Lecture 120 Accounting Principles assigned to Depreciation areas
Lecture 121 Depreciation areas post immediately to G/L
Lecture 122 Transfer of APC Values
Lecture 123 Transfer of Depreciation Terms
Lecture 124 Assignment of Chart of Depreciation to the Company code
Section 34 Organizational Structure in New Asset Accounting
Lecture 125 Account determination
Lecture 126 Screen Layout rules
Lecture 127 Number ranges
Lecture 128 Asset Classes
Section 35 Integration of Asset Accounting with General Ledger
Lecture 129 Assign G/L Accounts
Section 36 Asset Master Data (Configuration)
Lecture 129 Screen Layout for Master data and Depreciation Areas
Lecture 130 Transactions and Information System
Lecture 131 Transaction types to Depreciation Areas
Lecture 132 Define or Assign Forms (History Sheet)
Lecture 133 Cost Centres/Profit Centres for Assets
Section 37 Technical Clearing Account for Integrated Asset Acquisition
Lecture 134 Technical Clearing Account for Integrated Asset Acquisition (Configuration)
Lecture 135 Asset Acquisition posting with Technical Clearing Account (End User)
Section 38 Asset Master Data and Postings
Lecture 136 Asset Master Record
Lecture 137 Asset Acquisition
Lecture 138 Asset Retirement
Lecture 139 Assets under Construction (AuC)
Lecture 140 Intracompany/Intercompany Asset Transfer
Lecture 141 Miscellaneous Posting (Add the Acquisition Value)
Lecture 142 Asset Master Data and Postings through SAP FIORI apps
Section 39 Asset Accounting – Periodic Processing
Lecture 143 Depreciation Posting
Lecture 144 Fiscal Year Change
Lecture 145 Year-End Closing (Asset Accounting)
Lecture 146 Asset Reports
Section 40 Year-End Closing
Lecture 147 Foreign Currency Valuation, Accounts Payable, Accounts Receivable and General Ledger
Section 41 Cost Center Planning & Period-End, GL Planning and SAP Business Client
Lecture 148 CO Planning and Period-End Transaction codes change
Lecture 149 GL Planning Change
Lecture 150 SAP Business Client
Section 42 Integration of FI with MM and SD 
Lecture 151 Integration of FI with MM and SD
Section 43 Summary of the Course
Lecture 152 Summary of the Course
Section 44 Bonus Lecture – Additional Information
Lecture 153 Bonus Lecture