Course in SAP Finance (FI) Certification with S/4HANA

Get certified in SAP Finance (FI) to work as a FI SAP S / 4HANA consultant.

Nid: 21881

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