Goals

This course will prepare you to:

• Describe the motivation for SAP S/4HANA Enterprise Management
• Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

Audience

• Application Consultant
• Business Analyst

Course based on software release

• SAP S/4HANA 1610

Content

• 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
• Core Financial Accounting (FI) Configuration
  • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in New General Ledger (G/L) Accounting
  • Outlining the Variant Principle
  • Managing Fiscal Year Variants
  • Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
• Master Data
  • Maintaining General Ledger (G/L) Accounts
  • Creating Profit Centers and Segments
  • Managing Customer and Vendor Accounts
• Document Control
  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • Managing Posting Periods
  • Managing Posting Authorizations
  • Creating Simple Documents in FI
• Posting Control
  • Analyzing Document Splitting
  • Maintaining Default Values
  • Configuring Change Control
  • Configuring Document Reversal
  • Configuring Payment Terms and Cash Discounts
  • Maintaining Taxes and Tax Codes
  • Posting Cross-Company Code Transactions
• Financial Document Clearing
  • Performing Open Item Clearing
  • Managing Payment Differences
  • Managing Exchange Rate Differences

Notes

• This course is the essential prerequisite for most follow-on training in financial accounting.
• The scope of this course is comparable with the SAP ERP course AC200 Basics of Customizing for Financial Accounting.