Course Outline
Introduction to SAP S/4HANA and Financials
- Overview of the SAP S/4HANA architecture.
- Key innovations in SAP S/4HANA for Finance.
- Fiori applications for financial processes.
- The Universal Journal: A single source of truth for financial and managerial accounting.
Overview of Financial Accounting (FI)
- General 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.
Overview of Management Accounting (CO)
- General 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 applications for monitoring the 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.
- Considerations for Central Finance implementation.
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
- Fundamental knowledge of finance and accounting principles.
Target Audience
- Finance professionals.
- Business analysts.
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 3200 € + VAT*
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Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…
