SAP S/4HANA 2021 for Financial Accounting
Course Overview
The SAP S/4HANA 2021 for Financial Accounting course provides an in-depth understanding of the core financial processes powered by SAP’s latest intelligent ERP platform. Tailored for finance professionals and SAP consultants, this course focuses on how financial accounting operations are streamlined in S/4HANA’s simplified architecture—featuring innovations such as the Universal Journal, real-time reporting, and SAP Fiori.
Participants will learn how to configure and operate key financial functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting, and Asset Accounting, all within the SAP S/4HANA 2021 environment.
Why Choose This Course
Gain practical knowledge of financial accounting processes in S/4HANA 2021
Learn how SAP’s Universal Journal simplifies FI and CO integration
Work with SAP Fiori apps, embedded analytics, and smart financial reports
Build skills required for SAP finance implementation, support, or migration projects
Stay updated with latest SAP innovations in financial data processing and compliance
Who Should Enroll
SAP FI consultants transitioning to the S/4HANA platform
Finance professionals looking to work in SAP-powered organizations
ERP implementation partners preparing for greenfield or brownfield S/4HANA projects
Accountants, analysts, and business users aiming to support SAP Financials
Anyone preparing for a role in SAP Financial Accounting with S/4HANA 2021
Skills You Will Gain
Managing GL accounting, including parallel ledgers and financial closing
Executing AP/AR transactions, payments, dunning, and reconciliation
Setting up asset accounting including acquisitions, transfers, and retirements
Understanding tax configuration, document splitting, and posting controls
Navigating SAP Fiori interfaces and performing real-time reporting and audits
Career Opportunities
SAP S/4HANA Finance Consultant
Financial Process Analyst (SAP-enabled organizations)
SAP FI Support Specialist
ERP Finance Implementation Lead
Digital Finance Transformation Analyst
This training opens doors to roles across industries that require real-time, audit-ready financial data management—including manufacturing, retail, BFSI, logistics, and public sector enterprises.
Take the Lead in Financial Digital Transformation
SAP S/4HANA 2021 is redefining enterprise finance. Equip yourself with the knowledge and tools to deliver modern, efficient, and intelligent financial processes that meet today’s business demands.
Join SAP S/4HANA 2021 Financial Accounting Training at Linux Training Center, Coimbatore
SAP S/4HANA 2021 for Financial Accounting Course Syllabus
Modules
Financial Closing > 12%
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
General Ledger Accounting > 12%
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
Accounts Payable & Accounts Receivable > 12%
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. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.
Asset Accounting > 12%
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.
Organizational Assignments and Process Integration > 12%
Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.
Overview and Deployment of SAP S/4HANA < 8%
Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
