Overview of Financials in SAP S/4HANA

In this course the participants will gain an overview of the capabilities of SAP S/4HANA regarding the financial business processes. For each business area, major business concepts are introduced in theory and practice.

Goals:

• 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