SAP S/4 HANA Financial Accounting Overview

Welcome and Introduction

• Scenarios covered

1. S/4 Financial Accounting Overview

• Concepts and products overview
• Integrated modules and systems
• Looking at organizational structures
• Organizational elements
• Core Finance module overview

2. S/4 General Ledger (G/L) Process Overview

• Introduction to the General Ledger
• The General Ledger and Universal Ledger relationship
• General Ledger Master Data FI/CO
• General Ledger Master Data in Fiori
• P&L Organization structure
• General Ledger: Posting Journals
• General Ledger: Parallel accounting
• General Ledger: Reporting
• General Ledger: Integration
• General Ledger: Summary

3. S/4 Core Subledger Process Overview

• Introduction to Accounts Payable
• Accounts Payable: Business partner concepts
• Accounts Payable: Posting Invoices
• Accounts Payable: Correspondence and Reporting
• Accounts Payable: Summary
• Introduction to Accounts Receivable
• Accounts Receivable: Business Partner Concepts
• Accounts Receivable: Posting invoices
• Accounts Receivable: Correspondence and Reporting
• Accounts Receivable: Logistics integration FSCM
• Accounts Receivable: Summary
• Introduction to Asset Accounting
• The Chart of Depreciation
• Asset Accounting: Fiori Apps
• Asset Reporting and Logistics Integration
• Asset Accounting: Summary

4. Optional Additional SAP Modules

• Optional additional modules

Conclusion

• Summary