Sap S/4Hana Finance Training (Vs Sap Fico)

SAP S/4HANA Finance configuration and End-User processes as compared to SAP FICO

What you'll learn
Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
Configuration, Functional & Architectural Changes in SAP S/4HANA Finance
Understand the new integration between Financials and Controlling
Learn about the Business Partners and its linkage with Customer and Vendor Master
OLTP and OLAP in SAP S/4HANA
Simplification and Compatibility Views
Universal Journal - ACDOCA
Understand the Ledger Concept with Accounting Principles
New Asset Accounting in SAP S/4HANA Finance
Technical Clearing Account Concept in New Asset Account
SAP FIORI Bank Master and Cash Management Apps
Obsolete Transaction Codes and SAP Business Client
Requirements
Knowledge of SAP FICO configuration and end user processes
Basic knowledge of Accounting and Business processes
Description
The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to the traditional SAP ECC FICO.The course will teach the students about new integration of FI and CO, Business Partner concept, new Asset Accounting, Ledger  concept with Accounting principles and deleted or obsolete transactions with the new ones.After taking this course, the students will be able to pass the certification exam, job interviews and work into SAP S/4HANA Finance projects with their existing SAP FICO knowledge and skills.Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.

Overview

Section 1: SAP S/4HANA Finance and SAP FIORI

Lecture 1 Introduction to the Course

Lecture 2 Introduction to SAP S/4HANA Finance

Lecture 3 Introduction to SAP FIORI

Section 2: Copy Company Code Extended Functionality

Lecture 4 Copy Company Code Extended Functionality

Section 3: Integration of FI and CO - General Ledger & Cost Element Master Data

Lecture 5 General Ledger and Cost Element Master Data

Lecture 6 Default Account Assignment for Cost Center

Lecture 7 Deleted Transaction Codes for Primary and Secondary Cost Elements

Lecture 8 Cost Element Group

Lecture 9 SAP FIORI app - Creation of GL Master/Primary Cost Element

Section 4: Integration of CO and FI

Lecture 10 Reconciliation Ledger (Configuration)

Lecture 11 Posting CO Documents to FI (End User)

Lecture 12 Intercompany Clearing Account (Configuration)

Section 5: Business Partner, Customer and Vendor Master Data

Lecture 13 Obsolete Transactions to create Customer and Vendor

Lecture 14 Business Partner Master Data (End User)

Lecture 15 Customer Master Data (End User)

Lecture 16 Vendor Master Data (End User)

Lecture 17 Business Partner and Customer/Vendor Master (Configuration & End User)

Lecture 18 One-time Customer/Vendor and BP Master (Configuration & End User)

Lecture 19 Creation of Customer or Vendor Directly

Lecture 20 Tables for BP, Customer and Vendor

Section 6: SAP HANA Native Capabilities in SAP S/4HANA Finance

Lecture 21 SAP HANA Native Capabilities in SAP S/4HANA Finance

Lecture 22 OLTP and OLAP

Lecture 23 Simplification and Compatibility Views

Lecture 24 Universal Journal - ACDOCA

Section 7: Ledger Configuration with Accounting Principles

Lecture 25 Currency Settings for Company Code

Lecture 26 Ledger Configuration with Accounting Principles

Lecture 27 Non-Leading Configuration with Accounting Principles

Lecture 28 Appendix Ledger Configuration with Accounting Principles

Lecture 29 Benefits of Ledger Approach

Lecture 30 Define Ledger for Version 0 in Controlling

Lecture 31 Default Ledger Group for CO postings

Section 8: New Asset Accounting in SAP S/4HANA Finance

Lecture 32 Introduction to New Asset Accounting

Lecture 33 Activate New Asset Accounting

Lecture 34 Accounting Principles assigned to Depreciation areas

Lecture 35 Depreciation areas post immediately to G/L

Lecture 36 Transfer of APC Values

Lecture 37 Transfer of Depreciation Terms

Lecture 38 Assignment of Chart of Depreciation to the Company code

Lecture 39 Technical Clearing Account for Integrated Asset Acquisition (Configuration)

Lecture 40 Asset Acquisition posting with Technical Clearing Account (End User)

Lecture 41 Depreciation area updated view in Asset Explorer

Lecture 42 Deleted Transactions in Asset Accounting

Lecture 43 Depreciation Posting Run Screen

Lecture 44 Loading Asset data through ABLDT

Lecture 45 Architectural changes in Asset Accounting tables

Section 9: SAP FIORI Bank Master Data & Cash Management

Lecture 46 SAP FIORI Bank Master Data Creation

Lecture 47 SAP FIORI Cash Management (Cash Position and Liquidity Forecast)

Section 10: Period-End Closing

Lecture 48 Period-End Closing Changes

Section 11: Cost Center Planning & Period-End, GL Planning and SAP Business Client

Lecture 49 CO Planning and Period-End Transaction codes change

Lecture 50 GL Planning Change

Lecture 51 SAP Business Client

Section 12: Summary of the Course

Lecture 52 Summary of the Course

Section 13: Bonus Lecture - Additional Information

Lecture 53 Bonus Lecture - SAP S/4HANA Finance Complete Training & Additional Information

SAP FICO Students,SAP FICO Consultants,SAP FICO End Users,SAP Functional Consultants,SAP Technical Consultants