Goals
This course will prepare you to:
- 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
Audience
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner/ Team Lead/ Power User
- Program/Project Manager
Content
- Overview of SAP S/4HANA
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- Providing an Overview of the SAP S/4HANA
- Using the SAP Fiori Front-End
- Overview of Financial Accounting (FI) in SAP S/4HANA
- Outlining Financial Accounting (FI) Components in SAP S/4HANA
- General Ledger (G/L) Accounting
- Outlining Organizational Elements in Financial Accounting (FI)
- Maintaining G/L Master Records
- Posting Transactions in the G/L
- Accounts Payable
- Maintaining Vendor Master Records (BP)
- Maintaining Accounts Payable Transactions
- Managing the Integration between Accounts Payable and Materials Management
- Performing Accounts Payable Closing Operations
- Accounts Receivable
- 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
- Asset Accounting
- Maintaining Asset Master Records
- Executing Asset Transactions
- Executing Asset Accounting Period-End Closing Activities
- Bank Accounting
- Maintaining Bank Accounting Master Records
- Managing Bank Accounting Transactions
- Closing Operations in General Ledger Accounting
- Performing General Ledger (G/L) Closing Operations
