SAP S/4HANA Financials 1909

SAP Certified Application Associate - SAP S_4HANA Financials

Course Description

The SAP S/4HANA Financials 1909 training program is built for finance professionals and SAP consultants aiming to implement or support SAP’s next-generation financial platform. Covering both Financial Accounting (FI) and Management Accounting (CO) functionalities, the course is aligned with the innovations introduced in the 1909 release of SAP S/4HANA.

Participants will gain comprehensive exposure to key components like the Universal Journal (ACDOCA), Accounts Payable/Receivable, Asset Accounting, Controlling, and Profit Center Accounting, all redefined in the simplified S/4HANA architecture.

Why Take This Course

  • Learn how SAP S/4HANA simplifies and accelerates financial and managerial reporting

  • Understand new features introduced in S/4HANA 1909 such as Fiori apps, real-time analytics, and group reporting

  • Get hands-on experience with core FI and CO processes in the S/4HANA environment

  • Prepare for roles in SAP FICO implementations, system support, or digital transformation projects

  • Build the foundation required for SAP Financials certification or advancement into S/4HANA Finance 2021/2022

Ideal For

  • SAP FICO consultants upgrading their skills to S/4HANA Finance

  • Finance and accounting professionals transitioning to SAP-enabled roles

  • SAP implementation teams involved in greenfield or brownfield deployments

  • Project managers and business analysts supporting finance transformation initiatives

  • Anyone preparing for a future-ready finance career with real-time ERP systems

What You Will Gain

  • A clear understanding of Universal Journal architecture and real-time data unification

  • The ability to process Accounts Payable, Accounts Receivable, and General Ledger transactions

  • Skills in Asset Accounting, Controlling (Cost Centers, Profit Centers), and Internal Orders

  • Familiarity with SAP Fiori apps, embedded analytics, and user experience in finance

  • Integration capabilities between Finance, Logistics, and Project Systems

Career Outcomes

Completing this course will prepare you for in-demand roles such as:

  • SAP S/4HANA Financial Consultant

  • SAP Finance Functional Analyst

  • Finance Transformation Lead

  • SAP FICO Implementation Specialist

  • ERP Finance Process Owner

You will also be well-positioned to support digital finance projects in industries such as manufacturing, retail, banking, telecom, and public sector.

Enroll Today

Be part of the next-generation finance workforce. Learn how to implement and run intelligent financial processes using SAP S/4HANA 1909.

Contact Linux Training Center, Coimbatore

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/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)

Lecture 16: Delta from SAP S/4HANA 1809 to 1909

Introduction to New FIORI apps
Group reporting for intercompany postings and reconciliation
Business planning based on cloud analytics

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