Business Processes in Financial Accounting in SAP S/4HANA Training

Participants of this course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system.

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Course Overview

Participants of this course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system.

General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course.

Especially if you are new to Financial Accounting in SAP S/4HANA, this course is the right starting point for you. If you plan to take the academy and certification for Financial Accounting, this course will help you to better understand the certification courses.

For the actual certification, it is recommended, but not mandatory.

Note

Mode of Training

🏫 Classroom 💻 Live Online 🧪 Blended 👨‍👩‍👧‍👦 Private Group

What you will learn

  • 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

Who Should Attend This Course?

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

 

Prerequisites

  • Accounting Knowledge

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📘 Business Processes in Financial Accounting in SAP S/4HANA Outline

  • Providing an Overview of the SAP S/4HANA
  • Using the SAP Fiori Front-End
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L
  • Maintaining Vendor Master Records (BP)
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations
  • 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
  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
  • Performing General Ledger (G/L) Closing Operations

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