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SAP S/4 HANA Financial Accounting Overview

Offered By: LinkedIn Learning

Tags

SAP S/4HANA Courses Financial Reporting Courses Accounts Receivables Courses Accounts Payable Courses Asset Accounting Courses

Course Description

Overview

Learn the core processes of the SAP S/4HANA Financial Accounting module—a fundamental requirement for any finance professional using SAP.

Syllabus

Welcome and Introduction
  • Scenarios covered
1. S/4 Financial Accounting Overview
  • Concepts and products overview
  • Integrated modules and systems
  • Looking at organizational structures
  • Organizational elements
  • Core Finance module overview
2. 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
3. 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
4. Optional Additional SAP Modules
  • Optional additional modules
Conclusion
  • Summary

Taught by

Michael Management

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