Syllabus
INTRODUCTION TO SAP S/4HANA
You will learn about the SAP company and the SAP S/4HANA solution along with its main applications and components, common elements and characteristics, browsing principles and how SAP S/4HANA ERP adapts to business processes, integrating them into a single solution.
- Introduction to the SAP company
- Main solutions and products
- Main SAP modules and integration between them
Part 1
- Overview and configuration of the core components of financial accounting with SAP S/4HANA.
- Financial accounting master data
- Financial Accounting:
- General ledger accounting and financial documents
- Accounts payable
- Accounts receivable
- Bank accounting and its integration
- Automatic Payment Processing with Open Item Clearing
- Automatic claims process for the creation of claim documents
- Special G/L transactions and document management
- Validations and Substitutions in Financial Accounting
Part 2
- Asset Management
- Overview of the processes and configuration of asset accounting with SAP S / 4HANA
- Depreciation chart and depreciation area
- Asset classes and master data
- Asset transactions, valuation, periodic processes, investment support measures
- Information system and legacy asset data transfer
- Relevant technical finance closing operations
- Overview of year-end and month-end accounting processes in Financial Accounting Balance sheet and P&L
- Preparatory closing entries in subsidiary ledgers and general ledger
- Financial closing scorecard
- Configuration of periodic closing in Financial Accounting