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SAP S/4HANA Finance - 1909 Training

25 Hours
Online Instructor-led Training
USD 490 (USD 1400)
Save 65% Offer ends on 26-Sep-2021
SAP S/4HANA Finance - 1909 Training course and certification
318 Learners

About this Course

SAP S/4HANA Finance - 1909 Training

Course Details & Curriculum

Lecture 1: Journey to SAP S/4HANA with the Activate Methodology

·        Introducing SAP S/4HANA

·        Outlining the Conversion Journey

 

Lecture 2: Preparation for Migration to SAP S/4HANA

·        Explaining the Migration Process

·        Analysing the Migration process per system starting point

·        Preparing for Migration to SAP S/4HANA

·        Preparing for Business Partner Adoption

·        Describing the SAP S/4HANA Installation Phase

 

Lecture 3: Customizing Financials in SAP S/4HANA

·        Configuring General Ledger Accounting

·        Configuring new Asset Accounting

·        Migrating to new Asset Accounting

·        Customizing Controlling for Account Based CO-PA

·        Preparing for Migration Material Ledger

·        Preparing for Migration of House Bank Accounts

·        Preparing for Migration of Credit Management

 

Lecture 4: Migration to SAP S/4HANA

·        Migrating to the Universal Journal

·        Finalizing Migration and Post Processing Business Partner

·        Performing Post Migration Activities

 

Lecture 5: Additional Topics for Migration

  • Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
  • Explaining the Results of Migration
  • Using new Asset Accounting

 

 

Lecture 6: Overview of Financials for SAP S/4HANA

  • Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
  • Describing the new Architecture of Accounting
  • Explaining the Purpose and Functions of SAP Fiori
  • Outlining the Migration of Financials to SAP S/4HANA

Lecture 7: General Ledger Accounting

  • Create and maintain general ledger accounts
  • Exchange rates
  • Bank master data and define house banks
  • Create and reverse general ledger transfer postings
  • Post cross-company code transactions
  • Create profit centres and segments
  • Clear an account and define and use a chart of accounts
  • Maintain tolerances, tax codes, and post documents with document splitting

 

 

Lecture 8: Accounts Payable & Accounts Receivable

  • Create and maintain business partners,
  • Post invoices and payments and use special g/l transactions
  • Reverse invoices and payments
  • Block open invoices for payment
  • Configure the payment program and manage partial payments
  • Explain the connection of customers to vendors
  • Describe integration with procurement and sales

 

 

Lecture 9: Asset Accounting

  • Create and maintain charts of depreciation and the depreciation areas
  • Asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system
  • Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting

 

Lecture 10: Financial Closing

  • Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)
  • Create balance sheet, create profit and loss statements
  • Post accruals with accrual documents and recurring entry documents and manage posting periods

 

 

Lecture 11: Cost Center Accounting

·      Define, create and configure cost centers, cost center hierarchies and cost center groups.

·      Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types

 

 

Lecture 12: Product Cost Planning

·      Determine and configure product cost planning

·      Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings

·      Determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings

·      Carry out a Price update in the material master record

 

 

Lecture 13: Profitability Analysis

·      Define value fields, characteristics and summary characteristics

·      Determine planning, actual and process flow and security requirements

·      Design process flows and develop authorization concept for reporting of FI / CO data

·      Configure profitability analysis and determine the operating concern, and assignment to controlling area

·      Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD)

·      Configure period-end closing for PA

 

 

Lecture 14: Profit Center Accounting

·      Create organizational charts for profit centres

·      Determine Profit Centers (in FI in the new GL)

·      Create Profit Centers and check master data assignments

·      Configure period-end closing for PCA

 

 

Lecture 15: Additional Topics (From 1709 to 1809)

  • Overview System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
  • Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution
  • Basics of Cash Management Powered by SAP HANA and SAP BPC for SAP S/4HANA
  • Migration Cockpit
  • Activation of FIORI Apps
  • Assignments and Mock tests (related to Certification)

 

 

Lecture 16: Delta from SAP S/4HANA 1809 to 1909

  • Introduction to New FIORI apps
  • Group reporting for intercompany postings and reconciliation
  • Business planning based on cloud analytics

 


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