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SAP S/4 HANA Financial Accounting Overview


Welcome and Introduction
Scenarios covered

1. S/4 Financial Accounting Overview
Concepts and products overview
Integrated modules and systems
Looking at organizational structures
Organizational elements
Core Finance module overview

2. S/4 General Ledger (G/L) Process Overview
Introduction to the General Ledger
The General Ledger and Universal Ledger relationship
General Ledger Master Data FI/CO
General Ledger Master Data in Fiori
P&L Organization structure
General Ledger: Posting Journals
General Ledger: Parallel accounting
General Ledger: Reporting
General Ledger: Integration
General Ledger: Summary

3. S/4 Core Subledger Process Overview
Introduction to Accounts Payable
Accounts Payable: Business partner concepts
Accounts Payable: Posting Invoices
Accounts Payable: Correspondence and Reporting
Accounts Payable: Summary
Introduction to Accounts Receivable
Accounts Receivable: Business Partner Concepts
Accounts Receivable: Posting invoices
Accounts Receivable: Correspondence and Reporting
Accounts Receivable: Logistics integration FSCM
Accounts Receivable: Summary
Introduction to Asset Accounting
The Chart of Depreciation
Asset Accounting: Fiori Apps
Asset Reporting and Logistics Integration
Asset Accounting: Summary

4. Optional Additional SAP Modules
Optional additional modules

Conclusion
Summary