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SAP S/4HANA Finance Training (vs SAP FICO) by Udemy
SAP S/4HANA Finance configuration and End-User processes as compared to SAP FICO
Course Highlights
- 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
Skills you will learn!
Curriculum
3 Topics
Introduction to the Course
Introduction to SAP S/4HANA Finance
Introduction to SAP FIORI
1 Topic
Copy Company Code Extended Functionality
6 Topics
General Ledger and Cost Element Master Data
Quiz:
Default Account Assignment for Cost Center
Deleted Transaction Codes for Primary and Secondary Cost Elements
Cost Element Group
SAP FIORI app - Creation of GL Master/Primary Cost Element
3 Topics
Reconciliation Ledger (Configuration)
Posting CO Documents to FI (End User)
Intercompany Clearing Account (Configuration)
10 Topics
Obsolete Transactions to create Customer and Vendor
Business Partner Master Data (End User)
Customer Master Data (End User)
Vendor Master Data (End User)
Quiz:
Business Partner and Customer/Vendor Master (Configuration & End User)
Quiz:
One-time Customer/Vendor and BP Master (Configuration & End User)
Creation of Customer or Vendor Directly
Tables for BP Customer and Vendor
7 Topics
SAP HANA Native Capabilities in SAP S/4HANA Finance
OLTP and OLAP
Quiz:
Simplification and Compatibility Views
Quiz:
Universal Journal - ACDOCA
Quiz:
7 Topics
Currency Settings for Company Code
Ledger Configuration with Accounting Principles
Non-Leading Configuration with Accounting Principles
Appendix Ledger Configuration with Accounting Principles
Benefits of Ledger Approach
Define Ledger for Version 0 in Controlling
Default Ledger Group for CO postings
14 Topics
Introduction to New Asset Accounting
Activate New Asset Accounting
Accounting Principles assigned to Depreciation areas
Depreciation areas post immediately to G/L
Transfer of APC Values
Transfer of Depreciation Terms
Assignment of Chart of Depreciation to the Company code
Technical Clearing Account for Integrated Asset Acquisition (Configuration)
Asset Acquisition posting with Technical Clearing Account (End User)
Depreciation area updated view in Asset Explorer
Deleted Transactions in Asset Accounting
Depreciation Posting Run Screen
Loading Asset data through ABLDT
Architectural changes in Asset Accounting tables
2 Topics
SAP FIORI Bank Master Data Creation
SAP FIORI Cash Management (Cash Position and Liquidity Forecast)
1 Topic
Period-End Closing Changes
3 Topics
CO Planning and Period-End Transaction codes change
GL Planning Change
SAP Business Client
1 Topic
Summary of the Course
1 Topic
Bonus Lecture - SAP S/4HANA Finance Complete Training & Additional Information
SAP S/4HANA Finance Training (vs SAP FICO)
Related SAP FICO Courses
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