SAP S/4HANA Finance & Controlling - Configuration & End User

About SAP S/4HANA Finance & Controlling - Configuration & End User

The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Finance and Controlling with End-User processes for any organization. After this course, the students will be able to identify and analyze the business requirements of any organization for the Record to Report process cycle and to configure SAP S4 HANA FICO accordingly. Lectures under each Section can easily be identified for

'Configuration'

and

'End-User'

processes

on SAP S/4 HANA Finance through their titles. After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Finance certification exam i.e.,

C_TS4FI_2023

.

Here are the highlights of the course:

-

Section 1

is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal – ACDOCA -

Section 2

is the one from where the configuration of the module on SAP system is started through the

Enterprise Structure

and gives an introduction to the types of Projects and

SAP Activate methodology

- Section 3

demonstrates the configuration for

Fiscal Year

and

Posting Periods

through Variant Principle -

Section 4

shows the configuration and master data related to

G/L accounts, Document splitting,

and

Segments

-

Section 5 is important as it

demonstrates the configuration related to

Controlling module

and shows the master data creation of Profit center, Cost center, and Cost element -

Section 6

demonstrates the

configuration and settings related to Currency types, Leading ledger, and Non-leading ledger with the assignment of Accounting principles that is new in SAP S/4HANA Business suite

-

Sections 8 and 9

demonstrate the configuration and creation of

Business Partner

master data including Customer master data, Vendor master data, and Bank master data -

Sections 10, 11, 12, and 13

show the configuration related to

Document control, Default values, Taxes on Sales/Purchases, Tolerance limits for Employees, G/L accounts, and Customer/Vendor

-

Section 14

demonstrates configuration related to

Currencies, Exchange rate

, and

Exchange rate differences

- Sections 15, 16, 17, 18, and 19

show the End-User processes related to

Holding and Parking documents, Documents/Invoice posting, Line items display, Reference documents and recurring model, Payment terms and Cash discounts, and Documents clearing

- Sections 20 – 27

demonstrate the configuration and end-user processes related to

Automatic payment program, Down payments, Document reversal and reset clearing items, Validations and Substitutions, Bank Accounting including Cash journal and Bank reconciliation, Automatic dunning, Correspondence, and Financial statement version

-

Section 28

kicks off the configuration related to

New Asset Accounting

, while

Section 29

demonstrates the end-user processes related to it

- Section 29

demonstrates the configuration of

Cross-company code or Intercompany transactions or processes

- Sections 31 – 37

show the configuration and end-user process related to

Controlling module

- Sections 38 and 39

show the

integration points between SAP S/4HANA Finance and Controlling modules with MM and SD modules

- Section 40

shows the processes related to

Finance closing operations

such as

Accruals and Deferrals, Foreign Currency Valuation, Postings in Special periods, and Financial Closing Cockpit

- Section 41

gives you the information on

Certification Exam

on SAP S/4HANA Finance and Controlling Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.