SAP S/4 HANA Financial Accounting Overview
1h 41mIntermediate2019-06-06
Authors

Michael Management
Hands-on simulations and expert-led video lessons
Course details
Learn the core processes and new functionalities built into the SAP S/4HANA Financial Accounting module—a fundamental requirement for any finance professional using SAP. Whether you’re an accountant or the member of a finance team, you need to understand the basic scope and function of the four major submodules in Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. In this course, you can learn about the common business tasks and transactions associated with each submodule and how Finance Accounting integrates with other SAP modules. You can also get familiar with the S4 Fiori user experience, a lightweight app-based interface for SAP. Learn the core processes and new functionalities built into the SAP S/4HANA Financial Accounting module—a fundamental requirement for any finance professional using SAP. Whether you’re an accountant or the member of a finance team, you need to understand the basic scope and function of the four major submodules in Financial Accounting: General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. In this course, you can learn about the common business tasks and transactions associated with each submodule and how Finance Accounting integrates with other SAP modules. You can also get familiar with the S4 Fiori user experience, a lightweight app-based interface for SAP.
Skills covered
SAP ERPSAP SEDatabase DevelopmentDatabase ManagementSoftware DevelopmentDeep Dive (X:Y)
Concepts
Welcome and Introduction
- Scenarios covered
S 4 Financial Accounting Overview
- Concepts and products overview
- Integrated modules and systems
- Looking at organizational structures
- Organizational elements
- Core Finance module overview
S 4 General Ledger (G L) Process Overview
- Introduction to the General Ledger
- The General Ledger and Universal Ledger relationship
- General Ledger Master Data FI CO
- General Ledger Master Data in Fiori
- P&L Organization structure
- General Ledger - Posting Journals
- General Ledger - Parallel accounting
- General Ledger - Reporting
- General Ledger - Integration
- General Ledger - Summary
S 4 Core Subledger Process Overview
- Introduction to Accounts Payable
- Accounts Payable - Business partner concepts
- Accounts Payable - Posting Invoices
- Accounts Payable - Correspondence and Reporting
- Accounts Payable - Summary
- Introduction to Accounts Receivable
- Accounts Receivable - Business Partner Concepts
- Accounts Receivable - Posting invoices
- Accounts Receivable - Correspondence and Reporting
- Accounts Receivable - Logistics integration FSCM
- Accounts Receivable - Summary
- Introduction to Asset Accounting
- The Chart of Depreciation
- Asset Accounting - Fiori Apps
- Asset Reporting and Logistics Integration
- Asset Accounting - Summary
Optional Additional SAP Modules
- Optional additional modules
Conclusion
- Summary