SAP S/4HANA Finance 2021 Training

Module 1: Introduction to SAP S/4HANA

• SAP S/4HANA with the Activate Methodology
  • SAP S/4HANA Overview
  • Conversion Journey (Greenfield and Brownfield)
  • Activate Methodology
  • Moving to the Universal Journal

Module 2: Financial Accounting in SAP S/4HANA

• Overview of Financials for SAP S/4HANA
  • Purpose and Functions of SAP S/4HANA and SAP HANA
  • Benefits of SAP S/4HANA
  • Functions and Purpose of SAP FIORI
  • Financials to SAP S/4HANA Migration
• Asset Accounting
  • Create and Maintain Depreciation Area and Chart of Depreciation
  • Asset Classes and Asset Master Data
  • Perform and Configure FI-AA Business Processes (SAP System)
  • Set Up Valuation and Depreciation
  • Perform Year-End and Periodic Closing Processes
  • Parallel Accounting Configuration
• Accounts Payable and Accounts Receivable
  • Creating and Maintaining a Business Partner
  • Posting Invoices, Payments, and Use of Special General Ledger Transactions
  • Reversing Payments and Invoices
  • Block Activities with Business Partners
  • Control Partial Payments and Configure Payment Programme
  • Customer-Vendor Relationships
  • Integration with Sales and Procurement
• General Ledger Accounting
  • Creating and Maintaining General Ledger Accounts
  • Exchange Rates
  • House Banks and Bank Master Data
  • Create and Reverse General Ledger Posting Transaction
  • Cross-Company Code Transactions
  • Create Segments and Profit Centres
  • Clear an Account
  • Use Chart of Accounts
  • Maintain Tax Codes, Post Documents, and Tolerance with Document Splitting
• Financial Closing
  • Perform Year-End Closing and Month-End Closing in Financial Accounting
  • Create Profit/ Loss Statements and Balance Sheet
  • Accrual Documents with Post Accruals and Recurring Entry Documents
  • Manage Posting Periods

Module 3: SAP S/4HANA

• Architecture Overview of Financials in SAP S/4HANA
• Central Finance Solution
• Central Finance
• Cockpit Migration
• Activation of FIORI Apps
• Cash Management by SAP HANA
• Approaches to Data Migration

Module 4: Delta Changes from SAP S/4Hana 1909 to 2021

• New FIORI Apps
• Group Report for Intercompany Reconciliation and Posting
• Data Migration Approaches
• Digital Payments
• Predictive Accounting
• Reporting and Revenue Accounting
• New Treasury Management Analytics
• Financial Accounting with Treasury Management

Module 5: Treasury and Risk Management

• Business Processes in Treasury and Risk Management
• Integration Scenarios
• General Topics in Treasury and Risk Management
• Master Data