SAP S/4HANA Finance vs FICO
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.
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.
Section 1 | SAP S/4HANA Finance and SAP FIORI |
Lecture 1 | Overview of the Course |
Lecture 2 | Introduction to SAP S/4HANA Finance |
Lecture 3 | Introduction to SAP FIORI |
Section 2 | Copy Company Code Extended Functionality |
Lecture 4 | Copy Company Code Extended Functionality |
Section 3 | Integration of FI and CO – General Ledger & Cost Element Master Data |
Lecture 5 | General Ledger and Cost Elements |
Lecture 6 | Default Account Assignment for Cost Center |
Lecture 7 | Transaction Codes for Primary and Secondary Cost Elements |
Lecture 8 | Cost Element Group |
Lecture 9 | Creation of GL Master in SAP FIORI |
Section 4 | Integration of CO and FI |
Lecture 10 | Reconciliation Ledger |
Lecture 11 | Posting CO Documents to FI |
Lecture 12 | Intercompany Clearing Account |
Section 5 | Business Partner, Customer and Vendor Master |
Lecture 13 | Obsolete Transactions to create Customer and Vendor |
Lecture 14 | Business Partner Master Data (End User) |
Lecture 15 | Customer Master Data (End User) |
Lecture 16 | Vendor Master Data (End User) |
Lecture 17 | Business Partner and Customer/Vendor Master (Configuration & End User) |
Lecture 18 | One-time Customer/Vendor and BP Master (Configuration & End User) |
Lecture 19 | Creation of Customer or Vendor Directly |
Lecture 20 | Tables for BP, Customer and Vendor |
Section 6 | SAP HANA Database Native Capabilities in SAP S/4HANA Finance |
Lecture 21 | SAP HANA Native Capabilities in SAP S/4HANA Finance |
Lecture 22 | OLTP and OLAP in SAP S/4HANA |
Lecture 23 | Simplification and Compatibility Views |
Lecture 24 | Universal Journal – ACDOCA |
Section 7 | Ledger Configuration with Accounting Principles |
Lecture 25 | Currency Settings for Company Code |
Lecture 26 | Ledger Configuration with Accounting Principles |
Lecture 27 | Non-Leading Configuration with Accounting Principles |
Lecture 28 | Appendix Ledger Configuration with Accounting Principles |
Lecture 29 | Benefits of Ledger Approach |
Lecture 30 | Define Ledger for Version 0 in Controlling |
Lecture 31 | Default Ledger Group for CO postings |
Section 8 | New Asset Accounting in SAP S/4HANA Finance |
Lecture 32 | Introduction to New Asset Accounting |
Lecture 33 | Activate New Asset Accounting |
Lecture 34 | Accounting Principles assigned to Depreciation areas |
Lecture 35 | Depreciation areas post immediately to G/L |
Lecture 36 | Transfer of APC Values |
Lecture 37 | Transfer of Depreciation Terms |
Lecture 38 | Assignment of Chart of Depreciation to the Company code |
Lecture 39 | Technical Clearing Account for Integrated Asset Acquisition (Configuration) |
Lecture 40 | Asset Acquisition posting with Technical Clearing Account (End User) |
Lecture 41 | Depreciation area updated view in Asset Explorer |
Lecture 42 | Deleted Transactions in Asset Accounting |
Lecture 43 | Depreciation Posting Run Screen |
Lecture 44 | Loading Asset data through ABLDT |
Lecture 45 | Architectural changes in Asset Accounting tables |
Section 9 | SAP FIORI Bank Master Data & Cash Management |
Lecture 46 | SAP FIORI Bank Master Data Creation |
Lecture 47 | SAP FIORI Cash Management (Cash Position and Liquidity Forecast) |
Section 10 | Period-End Closing |
Lecture 48 | Period-End Closing Changes |
Section 11 | Cost Center Planning & Period-End, GL Planning and SAP Business Client |
Lecture 49 | CO Planning and Period-End Transaction codes change |
Lecture 50 | GL Planning Change |
Lecture 51 | SAP Business Client |
Section 12 | Summary of the Course |
Lecture 52 | Summary of the Course |
Section 13 | Bonus Lecture – Additional Information |
Lecture 53 | Bonus Lecture |