Get in Touch

Course Outline

Introduction to SAP S/4HANA and Financials

  • Overview of SAP S/4HANA architecture.
  • Key innovations in SAP S/4HANA for Finance.
  • Fiori apps for financial processes.
  • The Universal Journal: A single source of truth for financial and managerial accounting.

Financial Accounting (FI) Overview

  • Overview of the FI module in SAP S/4HANA.
  • General Ledger (GL) Accounting.
  • Accounts Payable (AP) and Accounts Receivable (AR).
  • Asset Accounting and its integration with FI.
  • Key differences between ECC and S/4HANA regarding FI processes.

Management Accounting (CO) Overview

  • Overview of the CO module in SAP S/4HANA.
  • Cost Element Accounting and its integration with FI.
  • Cost Center Accounting and Profit Center Accounting.
  • Internal Orders and their management.
  • Profitability Analysis (CO-PA).

Key Integrations with Other SAP Modules

  • Integration of FI with Sales and Distribution (SD) and Materials Management (MM).
  • Financial Supply Chain Management (FSCM).
  • Treasury and Risk Management in SAP S/4HANA.
  • Overview of Financial Consolidation tools.

Financial Closing and Reporting

  • Financial close processes in SAP S/4HANA.
  • Key Fiori apps for monitoring financial close.
  • Introduction to financial statements in SAP S/4HANA (Balance Sheet, Profit & Loss).
  • Consolidation using Group Reporting tools.

Planning and Budgeting in SAP S/4HANA

  • Overview of Integrated Business Planning (IBP) for finance.
  • Budgeting and forecasting processes.
  • Real-time planning and analysis with SAP Analytics Cloud (SAC).
  • Financial planning with embedded analytics.

SAP Central Finance

  • Introduction to SAP Central Finance.
  • Use cases and benefits of Central Finance.
  • Real-time replication of financial data from other SAP and non-SAP systems.
  • Implementation considerations for Central Finance.

Key Innovations and Future Trends in SAP Financials

  • Machine Learning and AI in Finance (automating financial processes).
  • Predictive accounting and reporting.
  • Advanced Analytics for financial insights.
  • Future trends in digital finance.

Summary and Next Steps

Requirements

  • A basic understanding of finance and accounting principles.

Audience

  • Finance professionals.
  • Business analysts.
 14 Hours

Number of participants


Price per participant

Testimonials (2)

Upcoming Courses

Related Categories