Course announcements

  • This course will be retired end of year 2023. Instead of this one, we recommend the following alternative classroom trainings:
    • Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
    • Describing the Payables Management Process in SAP S/4HANA (F1130)
    • Describing the Receivables Management Process in SAP S/4HANA (F1140)
    • Outline of asset accounting processes in SAP S/4HANA (F1151)

Course information

  • Overview of SAP S/4HANA
    • Providing an Overview of the SAP S/4HANA
    • Using the SAP Fiori Front-End
  • Overview of Financial Accounting (FI) in SAP S/4HANA
    • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • General Ledger (G/L) Accounting
    • Outlining Organizational Elements in Financial Accounting (FI)
    • Maintaining G/L Master Records
    • Posting Transactions in the G/L
  • Accounts Payable
    • Maintaining Vendor Master Records (BP)
    • Maintaining Accounts Payable Transactions
    • Managing the Integration between Accounts Payable and Materials Management
    • Performing Accounts Payable Closing Operations
  • Accounts Receivable
    • Maintaining Customer Master Records (BP)
    • Managing Accounts Receivable Transactions
    • Managing Customer Correspondence
    • Creating Accounts Receivable Dispute Cases
    • Managing the Integration between Accounts Receivable and Sales Order Management
    • Performing Accounts Receivable Closing Operations
  • Asset Accounting
    • Maintaining Asset Master Records
    • Executing Asset Transactions
    • Executing Asset Accounting Period-End Closing Activities
  • Bank Accounting
    • Maintaining Bank Accounting Master Records
    • Managing Bank Accounting Transactions
  • Closing Operations in General Ledger Accounting
    • Performing General Ledger (G/L) Closing Operations
  • This course will prepare you to:
    • Describe the motivation for SAP S/4HANA Enterprise Management
    • Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Essential

  • Accounting Knowledge

Recommended

  • None
  • The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses.
  • This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.

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