Course announcements

  • This 10-day course is part of the SAP S/4HANA Academy and will be split in 2 different parts:
  • The first part (condensed TS410) lasts 5 days.
  • The second part (S4F10) lasts 5 days.
  • This academy also includes the certification in the cloud: SAP Certified Application Associate – Business Process Integration with SAP S/4HANA 1610
  • If you will be involved in an SAP S/4HANA implementation, a solid understanding of the fundamental business processes is important. The SAP S/4HANA Bootcamp for Financial Accounting will cover Order to Cash, Procure to Pay, Plan to Produce and Core Finance processes. Participants will also gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to SAP Financials, this bootcamp is the right starting point for you.

Goals

  • This academy will prepare you to:
  • Explain the fundamental integrated business processes of SAP S/4HANA: Order to Cash, Procure to Pay, Plan to Produce, Core Finance
  • 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
  • Get Certified in Business Process Integration with SAP S/4HANA 1610

Audience

  • This academy is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended.
  • New Hires
  • Young Graduates
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program/Project Manager

Content

  • CONTENT PART 1
  • SAP S/4HANA Enterprise Management: Overview
  • Outlining the Motivation for SAP S/4HANA
  • Explaining the SAP S/4HANA Simplification List
  • New User Experience: SAP Fiori UX
  • Understanding the New User Experience SAP S/4HANA Basics
  • Explain the Organizational Structures
  • Understanding the Concept of Master Data
  • Financial Accounting and Management Accounting: Overview
  • Explaining Financial Accounting (FI)
  • Explaining Management Accounting (CO)
  • Outlining the Integration Between FI and CO
  • Financial Accounting and Management Accounting: Basics
  • Defining General Ledger (G/L) Accounts and Cost Elements
  • Defining Cost Centres, profit centres, segments
  • Posting a G/L Account Document
  • Working with Asset Accounting
  • Working with Activity Types
  • Working with Internal Orders
  • Working with Projects
  • Purchase to Pay Processing in SAP S/4HANA
  • Describing the Purchase to Pay Business Process
  • Explain the Organizational Structures
  • Defining the Master Data Used in the Purchase to Pay Process
  • Working with Business Partners and Invoices
  • Listing Additional Vendor Specific Master Data Records
  • Creating Purchase Requisitions
  • Creating Purchase Orders
  • Posting a Goods Receipt for a Purchase Order
  • Processing Vendor Invoices
  • Processing the Automatic Payment Run
  • Order to Cash Processing in SAP S/4HANA
  • Describing the Order to Cash Business Process
  • Explain the Organizational Structures
  • Describing the Master Data Used in Sales and Distribution
  • Creating a Customer Master Record
  • Creating a Condition Record
  • Processing a Sales Order
  • Processing a Delivery Document (and introduction with inventory management and Warehouse management
  • Processing a Customer Invoice and integration with CO-PA
  • Introduction to Plan to Produce Business Process in SAP S/4HANA
  • Introduction to SAP Enterprise Asset Management (EAM)
  • Introduction to Human Capital Management
  • Preparation to certification test
  • CONTENT PART 2
  • 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