Goals
This course will prepare you to:
- Identify the key functional areas of SAP S/4HANA Finance
- Describe the capabilities of SAP S/4HANA Finance using selected business processes
- Understand integration aspects between Finance and Management Accounting, Financial Operations and Treasury Management
- Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance
Audience
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Enterprise Architect
- Executive
- Program/Project Manager
Prerequisites
- Essential:
- General knowledge of business processes in financial management
- Recommended:
- None
Content
- Introduction to SAP S/4HANA Finance
- Explain the SAP S/4HANA Finance Solution
- Use SAP Fiori
- Explain Core SAP Financial Concepts
- Accounting and Financial Close
- Managing General Ledger Master Data
- Perform Daily Processes in General Ledger Accounting
- Perform Processes in Asset Accounting
- Financial Operations
- Maintain Business Partners
- Perform Daily Processes in Accounts Payable
- Explain the Integration between Materials Management and Accounts Payable
- Perform Daily Processes in Accounts Receivable
- Explain the Integration between Sales and Accounts Receivable
- Cost Management and Profitability Analysis
- Maintain Overhead Controlling Master Records
- Perform Processes in Management Accounting
- Explain the basic concept of Product Costing
- Describe the Solutions for Profitability and Sales Accounting
- Treasury Management
- Managing Bank Accounts
- Performing Processes in Treasury and Risk Management
