Course announcements

  • 본 과정에서는 SAP S/4HANA의 Financial Accounting의 기본적인 비즈니스 프로세스 및 시스템에서의 태스크 수 행을 위한 기능을 학습합니다. 총계정원장(G/L Account), 채무(Accounts Payable), 채권(Accounts Receivable), 자산회계(Asset Accounting) 등에 대한 내용을 다룹니다.

Learning outcomes

  • This course will prepare you to:
    • S/4HANA 재무회계의 주요 구성 및 기본 비즈니스 프로세스
    • General Ledger Accounting 프로세스와 타스크
    • Accounts Payable 프로세스와 타스크
    • Accounts Receivable 프로세스와 타스크
    • Asset Accounting 프로세스와 타스크

Content

  • Record-to-Report Processes in SAP S/4HANA
    • Master Data Concept and Source Structure in the Record to Report Area
    • General Concepts of G/L Postings
    • Postings to Meet Internal and External Reporting Requirements
    • Financial Close Process
  • Payables Management Processes in SAP S/4HANA
    • Payables Management Master Data
    • Payables Invoice Processing
    • Outgoing Payment Process
    • Payables Management Period-End Closing Activities
  • Receivables Management Processes
    • Managing Master Data
    • Performing End-to-End Processes in Open Receivables Management
    • Managing Customer Payments
    • Processing Period and Closing
  • Asset Accounting Processes
    • Outlining the Asset Accounting Structure and Master Data
    • Posting Asset Accounting Transactions
    • Utilizing Assets under Construction (AuC)
    • Managing Depreciation

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Industry Specialist
  • Program/Project Manager
  • Solution Architect

Course Based on Software Release

  • SAP S/4HANA Cloud 2402 Public Edition, or alternatively:
  • SAP S/4HANA Cloud 2402 Private Edition, or alternatively:
  • SAP S/4HANA 2023

Languages

Available in English

Prerequisites

Recommended

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Languages

Available in English

Prerequisites

Recommended