SAP Technologies

SAP S/4HANA Finance 1909

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SAP S4 Hana

This training program gives you a solid understanding of the key topics covered on the SAP S/4HANA 1909. In addition to boosting your income potential, getting certified in SAP S/4HANA Finance 1909 demonstrates your knowledge of the skills necessary to be an effective SAP S/4HANA Finance 1909 Consultant.
Unit 1. Finance Migration to SAP S/4 HANA
Introducing SAP S/4HANA
Outlining the Conversion Journey
Explaining the Migration Process
Analyzing the Migration process per system starting point
Preparing for Migration to SAP S/4HANA
Preparing for Business Partner Adoption
Describing the SAP S/4HANA Installation Phase
Configuring General Ledger Accounting
Configuring new Asset Accounting
Migrating to new Asset Accounting
Customizing Controlling for Account Based CO-PA
Preparing for Migration Material Ledger
Preparing for Migration of House Bank Accounts
Preparing for Migration of Credit Management
Migrating to the Universal Journal
Finalizing Migration and Post Processing Business Partner
Performing Post Migration Activities

Unit-2 Financial Accounting in S/4 HANA

Topic -1 Overview of Financials for SAP S/4 HANA

Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
Describing the new Architecture of Accounting
Explaining the Purpose and Functions of SAP Fiori
Outlining the Migration of Financials to SAP S/4HANA

Topic -2 Genreal Ledger Accounting

Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings,
Post cross-company code transactions,
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances, tax codes, and post documents with document splitting.

Topic -3 Accounts Payable and Accounts Receivable

Create and maintain business partners,
Post invoices and payments and use special g/l transactions,
Reverse invoices and payments,
Block open invoices for payment,
Configure the payment program, and manage partial payments.
Explain the connection of customers to vendors,
Describe integration with procurement and sales

Topic -4 Asset Accounting

Create and maintain charts of depreciation and the depreciation areas,
Asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

Topic -5 Financial Closing

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)
Create balance sheet, create profit and loss statements,
Post accruals with accrual documents and recurring entry documents, and manage posting periods.

Unit-2 Management Accounting in S/4 HANA

Topic-6-Cost Center Accounting

Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity type

Topic-7- Product Cost Planning

Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costing, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costing, and carry out a Price update in the material master record.

Topic-8-Profitability Analysis

Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA

Topic-9-Profit Center Accounting

Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA.

Topic-10-Additional Topics

Overview System Preparation and Configuration for Conversion of Financials in SAP S/4HANA.
Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution.
Basics of Cash Management Powered by SAP HANA and SAP BPC for SAP S/4HANA.
Migration Cockpit.
Activation of FIORI Apps.
Assignments and Mock tests( Related to Certification).


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