Duration
5 days
S4F01
Financial Accounting (FI) in S/4 HANA for Professionals (2 Days)
Chapter 1:- Introduction/Overview(0.50 days)
- Introduction to HANA & S/4 HANA
- New FI Architecture in S/4 HANA
- Universal Journal (ACDOCA Table)
- Outline of Migration from ECC FI to S/4 HANA FI
Chapter 2:- General Ledger Accounting(0.25 days)
- G/L Account Types in S/4 HANA
- Cost Elements in S/4 HANA
- Extension Ledger concept in S/4 HANA
Chapter 3:- Financial Closing(0.25 days)
- Accruals Mgmt. & Accrual Engine in S/4 HANA
- How to maintain GR/IR Clearing A/c
Chapter 4 :- Asset Accounting(0.5 days)
- Posting Logic on New Asset Accounting
- Ledger-specific Asset Acquisitions based on different Accounting Principles
- Legacy Data Transfer in Asset Accounting
Chapter 5 :- Reporting Options(0.25 days)
- How to create an Analytical Query
- Trial Balance using Analysis for Office
- Generating Financial Statement Version using Global Hierarchy
Chapter 6 :- Basic Cash Mgmt. In S/4 HANA(0.25 days)
- New Bank Master Data in S/4 HANA
- New Bank A/c ID Master Data in S/4 HANA
Any other topics of interest
Q&A Session
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S4F02
Controlling (CO) in S/4 HANA for Professionals (3 Days)
Chapter 2 :- Org. Structure & Master Data in CO(1 day)
- New CO Architecture in S/4 HANA
- New Default Account Assignment in S/4 HANA
- CO Transfer Postings
- Introduction to SAP FIORI
- Reporting Options using Business Objects & Lumira
- New concept of Cost Element in S/4 HANA
- New Hierarchies, Allocation Tools & Universal Allocation Apps
Chapter 3 :- Integrated Business Processes(1 day)
- Integration between CO & Procurement (MM)
- Integration between CO & SD
- Integration between CO & PP
- Parallel Valuation & Transfer Pricing
- Attributed Profitability Segments in CO-PA
- Integrated Planning using Workbooks
Chapter 4 :- Additional Topics(0.5 days)
- Event-based Revenue Recognition for Projects
- Overview of Product Life-cycle Costing
Any other topics of interest
Q&A Session
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