Course announcements

  • This masterclass provides an overview of the functionality in SAP S/4HANA Finance, both in Financial Accounting and Management Accounting, for learners already experienced in SAP ERP Financials. You will also learn in detail about the process for conversion of financial components to SAP S/4HANA.
  • A subscription to the SAP Certification in the Cloud is also included, so that learners can book the related certification exam after the masterclass.

Goals

  • This course will prepare you to:
  • Position SAP S/4HANA and SAP HANA
  • Use SAP Fiori applications designed for SAP S/4HANA Finance
  • Understand the new architecture of SAP S/4HANA Finance
  • Understand the integration of Controlling with Procurement, Sales and Production
  • Understand the functionality and configuration of Asset Accounting in SAP S/4HANA Finance
  • Describe reporting options with SAP S/4HANA Finance
  • Gain an overview of planning with SAP S/4HANA Finance
  • Understand the prerequisites for conversion
  • Understand the configuration of the system in preparation for conversion
  • Understand the required conversion steps
  • Explain the immediate changes from the conversion
  • Understand the topics that need to be known for the related certification exam Professional – Financials in SAP S/4HANA for SAP ERP Financials Experts)

Audience

  • Application consultants (already experienced in SAP ERP Financials)

Prerequisites

Essential

  • Associate certification level knowledge of SAP ERP Financials

Recommended

  • None

Course based on software release

  • SAP S/4HANA 1809

Content

  • Introducing SAP HANA and SAP S/4HANA
  • Introducing SAP Fiori
  • The new architecture in SAP S/4HANA Finance
  • G/L Accounts, primary postings and secondary postings
  • Changes to the Management Accounting aspects of integrated business processes: Purchase Process (purchase to pay), Sales Process (order to cash) & Production Process
  • Configuration and postings in Asset Accounting
  • Analysis of the Reporting Options for SAP S/4HANA Finance
  • Overview of planning with SAP S/4HANA Finance
  • Overview of SAP S/4HANA Basic Cash Management powered by SAP HANA
  • Analysis of the Conversion process per system starting point
  • Configuration of General Ledger Accounting and Asset Accounting for Conversion
  • Configuration of Management Accounting
  • Performing a Conversion starting from Classic G/L
  • Analysing the results of migration