Business Processes in Financial Accounting in SAP S/4HANA

•  Application Consultant
•  Business Analyst
•  Business Process Architect
•  Business Process Owner / Team Lead / Power User
•  Program/Project Manager

• 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

Overview of SAP S/4HANA

• Outlining the Motivation for SAP HANA and SAP S/4HANA
• Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
• 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
• Maintaining Accounts Payable Transactions
• Managing the Integration between Accounts Payable and Materials Management
• Performing Accounts Payable Closing Operations

Accounts Receivable

• Maintaining Customer Master Records
• 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

Essential

• Accounting Knowledge
  

The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses.

This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.

The scope of this course is comparable with the SAP ERP course AC010 Business Processes of Financial Accounting.