Duration
10 days
Goals
- Become familiar with the configuration and usage of Asset Accounting and Closing Operations
Audience
- Application Consultant for Financial Accounting
Prerequisites
Essential
- TS4F01 Financial Accounting in SAP S/4HANA – Academy Part I
Recommended
- S4F10 Business Processes in Financial Accounting in SAP S/4HANA
Course based on software release
- SAP S/4HANA 1709
Content
- Organizational structures, master data, and business processes in Asset Accounting
- Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
- Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Financial Closing Cockpit
- Configuration of periodic closing in Financial Accounting
- Revision of the TS4F01 and TS4F02 academies, preparation for the certification
- Certification Exam ‘SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)’ (C_TS4FI_1709)
Programme scope, delivery arrangements and suitability are confirmed during enquiry.