SAP S/4HANA – Overview
(2 Days)
Module 01: SAP S/4HANA Overview
Module 02: Navigation
- Using SAP Fiori
- Using the SAP Business Client — Optional
- Using SAP Logon (GUI)
Module 03: System-Wide Concepts
- Describing Organizational Units
- Describing Master Data Concepts
Module 04: Logistics
- Using Purchase-to-Pay Processing
- Using Plan-to-Produce Processing
- Using Order-to-Cash Processing
Module 05: Accounting
- Using Financial Accounting (FI)
- Using Management Accounting (CO)
Module 06: Human Capital Management (HCM) and SAP SuccessFactors
- Using SAP ERP HCM and SAP SuccessFactors
Module 07: Embedded Analytics
Module 08: SAP Activate and Best Practices
- Describing SAP Activate and Best Practices
Module 09: SAP Services
SAP S/4HANA – Financial Accounting
(3 day training, 1 day e-learning and 0.5 day for the certification)
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)
SAP S/4HANA – Management Accounting
(3 day training, 1 day e-learning and 0.5 day for the certification)
Module 01: 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
Module 02: Management Accounting Overview
- Comparing Financial Accounting and Management Accounting
- Defining specific tasks of Management Accounting components
- Organizational Units and Master Data in Management Accounting
- Identifying Organizational Units used in Management Accounting
- Maintaining Master Data in Overhead Management Accounting
- Maintaining Additional Master Data in Overhead Management Accounting
Module 03: Analytics in Management Accounting
- Overview of Reporting Tools in Management Accounting
- Using Report Painter Reports
- Using Basic SAP Fiori Reports
- Using Drilldown Reports
Module 04: Planning in Management Accounting
- Organizing Planning and Cost Allocation
- Identifying Planning Options
- Reconcile and Optimize Planning
Module 05: Integrated Planning Process in Management Accounting
- Integrating Profitability Analysis, Sales Operations Planning and Activity Planning
- Identifying the Material Cost Estimate
- Identifying the Integrated Planning for Profit Center Accounting in New GL
- Using the TEMPLATE for Cost Planning
Module 06: Characteristics of Accounting Logic Integration
- Identifying Postings from Other Applications
- Posting from Financial Accounting
- Postings from Material Management
- Actual and Statistical Actual Postings
Module 07: Daily Postings in Management Accounting
- Posting Actual Costs in Overhead Management Accounting
- Budgeting Internal Orders and Using Execution Services
- Analyzing Cost Object Controlling Scenarios
- Creating and Analyzing Postings in a Make-to-Stock Environment
- Creating and Analyzing Postings for Selling Make-to-Stock Goods
- Creating and Analyzing Postings for Selling Services
Module 08: Period-End Closing for Management Accounting
- Performing Period-End Closing in Overhead Management Accounting
- Analyzing Variances in Cost Center Accounting
- Performing Period-End Closing in Cost Object Controlling
- Managing Profit Analysis in Management Accounting
Module 09: Certification
- Exam SAP Certified Application Associate – SAP S/4HANA for Management Accounting (C_TS4CO)
