Goals
This course will prepare you to:
- Become familiar with the configuration and usage of Asset Accounting and Closing Operations
- Prepare for the Certification Exam ’SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA)´ (C_TS4FI) To ensure that you retain the knowledge gained in this course and successfully complete the certification.
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
Content
- Organizational structures, master data, and business processes in Asset Accounting
- Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, investment support measures, information system, and asset legacy data transfer
- Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Financial Closing Cockpit
- Configuration of periodic closing in Financial Accounting
- Revision of the TS4F01 and TS4F02 academies, preparation for the certification
