SAP S/4HANA Financials 1909
Tighten Financial Controls with SAP S/4HANA 1909
Manual processes hindering your financial security? Upgrade to SAP S/4HANA Financials 1909 and unlock a new era of automated controls, real-time insights, and streamlined financial management.
Become a financial control expert by:
- Automating access requests and approvals: Free up time and resources with automated workflows.
- Enhancing real-time oversight: Gain immediate visibility into financial activities and potential risks.
- Enforcing robust segregation of duties (SOD): Prevent fraud and ensure data integrity.
- Simplifying compliance reporting: Meet regulatory requirements with confidence and ease.
This solution is ideal for:
- Finance professionals and controllers
- Internal audit teams
- Anyone seeking to strengthen financial governance
What makes SAP S/4HANA Financials 1909 stand out?
- Automated controls: Minimize manual intervention and human error.
- Real-time analytics: Make data-driven decisions with instant financial insights.
- Improved user experience: Simplify financial processes for greater efficiency.
- Cloud-ready platform: Leverage the scalability and security of the cloud.
Invest in a future-proof financial management system. Explore SAP S/4HANA Financials 1909 today!
SAP S_4HANA Financials Syllabus
Modules
Lecture 1: Journey to SAP S/4HANA with the Activate Methodology
· Introducing SAP S/4HANA
· Outlining the Conversion Journey
Lecture 2: Preparation for Migration to SAP S/4HANA
· Explaining the Migration Process
· Analysing 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
Lecture 3: Customizing Financials in SAP S/4HANA
· 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
Lecture 4: Migration to SAP S/4HANA
· Migrating to the Universal Journal
· Finalizing Migration and Post Processing Business Partner
· Performing Post Migration Activities
Lecture 5: Additional Topics for Migration
Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
Explaining the Results of Migration
Using new Asset Accounting
Lecture 6: Overview of Financials for SAP S/4HANA
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
Lecture 7: General 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 centres and segments
Clear an account and define and use a chart of accounts
Maintain tolerances, tax codes, and post documents with document splitting
Lecture 8: Accounts Payable & 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
Lecture 9: 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
Lecture 10: 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
Lecture 11: 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 types
Lecture 12: 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 costings
· Determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings
· Carry out a Price update in the material master record
Lecture 13: 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)
· Configure period-end closing for PA
Lecture 14: Profit Center Accounting
· Create organizational charts for profit centres· Determine Profit Centers (in FI in the new GL)
· Create Profit Centers and check master data assignments
· Configure period-end closing for PCA
Lecture 15: Additional Topics (From 1709 to 1809)
Overview System Preparation and Configuration for Conversion of Financials in SAP S/4HANAArchitecture 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)
Lecture 16: Delta from SAP S/4HANA 1809 to 1909
Introduction to New FIORI appsGroup reporting for intercompany postings and reconciliation
Business planning based on cloud analytics
