Training: SAP S/4HANA – Financial Accounting

Ref. SAP10-S4F10

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Duration:

4.5

days

Exam:

Included

Level:

Intermediate

Funding:

Temptraining

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Description

In this course 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 Financial Accounting in SAP S/4HANA, this course is the right starting point for you.

This course has the following format:

3 days of training
1 day of e-learning
0.5 day for the certification

Participant profiles

Application Consultant
Developer
Program and Project Manager
User

Objectives

Getting an Overview of SAP S/4HANA
Explain SAP Fiori Application and Tools
Describe financial accounting (FI) components in SAP S/4HANA
Assign company codes to a controlling area
Maintain G/L master records
Post transactions in the G/L
Maintain vendor master records
Maintain accounts payable transactions
Manage the integration between accounts payable and materials management
Perform accounts payable closing operations
Maintain customer master records
Manage accounts receivable transactions
Manage customer correspondence
Create accounts receivable dispute cases
Manage the integration between accounts receivable and sales order management
Perform accounts receivable closing operations
Maintain asset master records
Execute asset transactions
Execute asset accounting period-end closing activities
Maintain bank accounting master records
Manage petty cash
Enter a check deposit transaction manually
Post-process a bank account statement
Use the Financial Closing Cockpit
Use the Accruals Management
Enter a G/L account document for a ledger group
Analyze data for goods and invoices received
Run evaluations in G/L accounting

Prerequisites

Accounting knowledge (recommended)
Have followed the course or have the knowledge cover by: SAP S/4HANA Overview

Course content

Module 01: SAP S/4HANA Overview

Getting an Overview of SAP S/4HANA
Introducing SAP Fiori

Module 02: Financial Accounting (FI) in S/4HANA

Outlining Financial Accounting (FI) Components in SAP S/4HANA

Module 03: General Ledger (G/L) Accounting

Outlining Organizational Elements in Accounting
Maintaining G/L Master Records
Posting Transactions in the G/L

Module 04: Accounts Payable

Maintaining Vendor Master Records
Maintaining Accounts Payable Transactions
Managing the Integration between Accounts Payable and Materials Management
Performing Accounts Payable Closing Operations

Module 05: 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

Module 06: Asset Accounting

Maintaining Asset Master Records
Executing Asset Transactions
Executing Asset Accounting Period-End Closing Activities

Module 07: Bank Accounting

Maintaining Bank Accounting Master Records
Managing Bank Accounting Transactions

Module 08: Closing Operations in General Ledger Accounting

Performing General Ledger (G/L) Closing Operations

Module 09: Certification

Exam SAP Certified Application Associate – SAP S/4HANA Financial Accounting (C_TS4FI)

Documentation

Digital Official SAP courseware included

Exam

This training prepares you for the “SAP Certified Application Associate – SAP S/4HANA Financial Accounting (C_TS4FI)” exam included in the course price

Complementary courses

SAP S/4HANA – Management Accounting | SAP11-S4F20

Temptraining funding

ITTA is a partner of Temptraining, the continuing education fund for temporary workers. This training fund can subsidize continuing education for anyone who works for an employer subject to the Collective Work Agreement (CCT) Rental of services.