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Training: SAP S/4HANA – Overview, Financial and Management Accounting

Ref. SAP30-COM
Duration:
11
 days
Exam:
Included
Level:
Fundamental

Description

This official 11-day SAP S/4HANA combines the three following courses:

Participant profiles

  • Participants who want an overview of financial accounting in SAP S/4HANA

Objectives

  • Acquire the necessary skills to use the basic functions of financial compatibility (FI) as well as the links between its various components
  • To be “SAP Certified Application Associate – SAP S/4HANA Financial Accounting” certified
  • To be “SAP Certified Application Associate – SAP S/4HANA for Management Accounting” certified

Prerequisites

  • Good knowledge of financial accounting

Course content

SAP S/4HANA – Overview
(2 Days)

Module 01: SAP S/4HANA Overview 

  • Describing SAP S/4HANA

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 

  • Using Embedded Analytics

Module 08: SAP Activate and Best Practices 

  • Describing SAP Activate and Best Practices

Module 09: SAP Services 

  • Accessing 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)

Documentation

  • Digital courseware included

Exam

  •  This training prepares you for the SAP Certified Application Associate – SAP S/4HANA Financial Accounting (C_TS4FI) and SAP Certified Application Associate – SAP S/4HANA for Management Accounting (C_TS4CO) exam included in the course price.

Complementary courses

Prix de l'inscription
CHF 7'950.-
Inclus dans ce cours
  • Official SAP Training
  • Preparation for the exam
  • Official SAP documentation and labs
  • Exam registration fee
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Route des jeunes 35
1227 Carouge, Suisse

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8:30 AM to 6:00 PM
Tel. 058 307 73 00

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ITTA
Route des jeunes 35
1227 Carouge, Suisse

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Route des jeunes 35
1227 Carouge, Suisse

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Monday to Friday, from 8:30 am to 06:00 pm.

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