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

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.
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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