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Udemy

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

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Overview

The course covers both configuration and end-user processes for SAP S/4HANA Finance and Controlling

What you'll learn:
  • Configuration and Implementation for SAP S/4HANA Finance
  • Hands-on experience with SAP S/4HANA FICO
  • Be able to take SAP S/4HANA Finance 1909 Certification exam
  • Understand how a required business process runs on SAP
  • Integration of SAP S/4HANA Finance with Logistics (MM & SD) module
  • Business Partners and its linkage with Customer and Vendor Master
  • SAP Financial Closing Cockpit
  • Universal Journal - ACDOCA
  • New Asset Accounting in SAP S/4HANA Finance
  • SAP FIORI S/4HANA Finance Apps

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.

Syllabus

  • Introduction to SAP S/4HANA, Finance, Fiori, SAP Activate & Universal Journal
  • Enterprise Structure in SAP S/4HANA Finance, Projects' Types & Documentation
  • Fiscal Year Variant and Posting Period Variant
  • General Ledger Accounts & Document Splitting Configuration
  • SAP S/4HANA Controlling Area, Profit Center, Cost Center and Cost Elements
  • Currency Types, Ledgers and Accounting Principles (Configuration)
  • Integration of Controlling with Financial Accounting
  • Business Partner, Customer and Vendor Master Data (A/R and A/P)
  • Bank Master Data and House Bank - SAP Business Client and SAP Fiori (A/R & A/P)
  • Documents and Document Controls in SAP S/4HANA Finance and SAP Fiori
  • Default Values for Fiscal Year and Value Date (G/L, A/R & A/P)
  • Taxes on Sales/Purchases - A/R & A/P (Configuration and End-User)
  • Tolerance Limits for Employees, G/L & Customer/Vendor (Configuration & End-User)
  • Currencies, Exchange Rates and Exchange Rate Differences (Configuration)
  • Holding and Parking Documents in SAP S/4HANA Finance - G/L, A/R, A/P (End-User)
  • Documents Posting, Display Line Items and Prima Nota in SAP S/4HANA Finance
  • Reference Documents and Recurring Model (End-User)
  • Payment Terms and Cash Discounts - A/R & A/P (Configuration and End-User)
  • Documents Clearing for General Ledger, Customer and Vendor (End-User)
  • Automatic Payment Program (Configuration and End-User)
  • Special G/L Transactions (Down Payment Received and Made) - Config and End-User
  • Document Reversal Posting and Reset Cleared Items (Configuration and End-User)
  • Validations and Substitutions and Posting Control (Configuration & End-User)
  • Bank Accounting - Cash Journal and Bank Reconciliation (Config and End-User)
  • Automatic Dunning - A/R and A/P (Configuration and End-User)
  • Correspondence - A/R and A/P (Configuration and End-User)
  • Financial Statement Version for Balance Sheet and P&L and Information System
  • New Asset Accounting in SAP S/4HANA Finance (Configuration)
  • New Asset Accounting in SAP S/4HANA Finance (End-User)
  • Cross-Company Code Or Intercompany Transactions (Configuration and End-User)
  • Primary Cost Element in SAP S/4HANA Controlling - Plan and Actual Data
  • Direct and Indirect Activity Allocation in Controlling - Plan and Actual Data
  • Distribution and Assessment Cycles in SAP S/4HANA Controlling - Plan and Actual
  • Periodic Reposting in SAP S/4HANA Controlling - Plan and Actual Data
  • Internal Order in SAP S/4HANA Controlling - Actual and Plan Data
  • Statistical Key Figures in SAP S/4HANA Controlling - Plan and Actual Data
  • Manual Reposting, Line Item Reposting & Cost Allocation in Controlling- End-User
  • Integration of SAP S/4HANA FICO with MM
  • Integration of SAP S/4HANA Finance & Controlling with Sales & Distribution (SD)
  • SAP S/4HANA Finance Closing Operations and SAP S/4HANA Financial Closing Cockpit
  • Bonus Lecture - Additional Information

Taught by

Rana W Mehmood

Reviews

4.5 rating at Udemy based on 7664 ratings

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