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

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)