Overview
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Learn the core processes of the SAP S/4HANA Financial Accounting module—a fundamental requirement for any finance professional using SAP.
Syllabus
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Welcome and Introduction
- Scenarios covered
- Concepts and products overview
- Integrated modules and systems
- Looking at organizational structures
- Organizational elements
- Core Finance module overview
- Introduction to the General Ledger
- The General Ledger and Universal Ledger relationship
- General Ledger Master Data FI/CO
- General Ledger Master Data in Fiori
- P&L Organization structure
- General Ledger: Posting Journals
- General Ledger: Parallel accounting
- General Ledger: Reporting
- General Ledger: Integration
- General Ledger: Summary
- Introduction to Accounts Payable
- Accounts Payable: Business partner concepts
- Accounts Payable: Posting Invoices
- Accounts Payable: Correspondence and Reporting
- Accounts Payable: Summary
- Introduction to Accounts Receivable
- Accounts Receivable: Business Partner Concepts
- Accounts Receivable: Posting invoices
- Accounts Receivable: Correspondence and Reporting
- Accounts Receivable: Logistics integration FSCM
- Accounts Receivable: Summary
- Introduction to Asset Accounting
- The Chart of Depreciation
- Asset Accounting: Fiori Apps
- Asset Reporting and Logistics Integration
- Asset Accounting: Summary
- Optional additional modules
- Summary
