SAP Finance - Complete Configuration and End-User Training

Course Content: 

• Introduction to SAP S/4HANA, Finance, Fiori, SAP Activate & Universal Journal
• Enterprise Structure in SAP S/4HANA Finance, Projects' Types & Documentation
• Fiscal Year Variant and Posting Period Variant
• General Ledger Accounts & Document Splitting Configuration
• SAP S/4HANA Controlling Area, Profit Center, Cost Center and Cost Elements
• Currency Types, Ledgers and Accounting Principles (Configuration)
• Integration of Controlling with Financial Accounting
• Business Partner, Customer and Vendor Master Data (A/R and A/P)
• Bank Master Data and House Bank - SAP Business Client and SAP Fiori (A/R & A/P)
• Documents and Document Controls in SAP S/4HANA Finance and SAP Fiori
• Default Values for Fiscal Year and Value Date (G/L, A/R & A/P)
• Taxes on Sales/Purchases - A/R & A/P (Configuration and End-User)
• Tolerance Limits for Employees, G/L & Customer/Vendor (Configuration & End-User)
• Currencies, Exchange Rates and Exchange Rate Differences (Configuration)
• Holding and Parking Documents in SAP S/4HANA Finance - G/L, A/R, A/P (End-User)
• Documents Posting, Display Line Items and Prima Nota in SAP S/4HANA Finance
• Reference Documents and Recurring Model (End-User)
• Payment Terms and Cash Discounts - A/R & A/P (Configuration and End-User)
• Documents Clearing for General Ledger, Customer and Vendor (End-User)
• Automatic Payment Program (Configuration and End-User)
• Special G/L Transactions (Down Payment Received and Made) - Config and End-User
• Document Reversal Posting and Reset Cleared Items (Configuration and End-User)
• Validations and Substitutions and Posting Control (Configuration & End-User)
• Bank Accounting - Cash Journal and Bank Reconciliation (Config and End-User)
• Automatic Dunning - A/R and A/P (Configuration and End-User)
• Correspondence - A/R and A/P (Configuration and End-User)
• Financial Statement Version for Balance Sheet and P&L and Information System
• New Asset Accounting in SAP S/4HANA Finance (Configuration)
• New Asset Accounting in SAP S/4HANA Finance (End-User)
• Cross-Company Code Or Intercompany Transactions (Configuration and End-User)
• Primary Cost Element in SAP S/4HANA Controlling - Plan and Actual Data
• Direct and Indirect Activity Allocation in Controlling - Plan and Actual Data
• Distribution and Assessment Cycles in SAP S/4HANA Controlling - Plan and Actual
• Periodic Reposting in SAP S/4HANA Controlling - Plan and Actual Data
• Internal Order in SAP S/4HANA Controlling - Actual and Plan Data
• Statistical Key Figures in SAP S/4HANA Controlling - Plan and Actual Data
• Manual Reposting, Line Item Reposting & Cost Allocation in Controlling- End-User
• Integration of SAP S/4HANA FICO with MM
• Integration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD)
• SAP S/4HANA Finance Closing Operations and SAP S/4HANA Financial Closing Cockpit
• Bonus Lecture - Additional Information