SAP S/4HANA Finance 2021 Training

• Professional Background: No prior SAP experience is required, though knowledge of financial accounting principles is beneficial.

• Language Proficiency: A strong command of English is recommended for effective learning during discussions, exercises, and assessments.

• Interest in SAP Financial Processes: Ideal for individuals keen on improving financial management skills through SAP’s advanced modules.

• Master SAP S/4HANA Finance: Gain hands-on experience managing SAP S/4HANA financial modules.

• Configure Financial Settings: Set up global configurations and manage financial master data.

• Perform Financial Reporting: Generate reports for accounts, ledgers, and financial transactions.

• Conduct Financial Closures: Execute month-end and year-end closing operations efficiently.

• Ensure Compliance: Align financial processes with international accounting standards.

This training is ideal for professionals responsible for financial management, reporting, and SAP implementations, including:

• Financial Analysts

• Accountants

• SAP Consultants

• IT Specialists in Financial Systems

• Finance Managers

• Project Managers

Module 1: Introduction to SAP S/4HANA

• SAP S/4HANA with the Activate Methodology

  • SAP S/4HANA Overview

  • Conversion Journey (Greenfield and Brownfield)

  • Activate Methodology

  • Moving to the Universal Journal
     

Module 2: Financial Accounting in SAP S/4HANA

• Overview of Financials for SAP S/4HANA

  • Purpose and Functions of SAP S/4HANA and SAP HANA

  • Benefits of SAP S/4HANA

  • Functions and Purpose of SAP FIORI

  • Financials to SAP S/4HANA Migration

• Asset Accounting

  • Create and Maintain Depreciation Area and Chart of Depreciation

  • Asset Classes and Asset Master Data

  • Perform and Configure FI-AA Business Processes (SAP System)

  • Set Up Valuation and Depreciation

  • Perform Year-End and Periodic Closing Processes

  • Parallel Accounting Configuration

• Accounts Payable and Accounts Receivable

  • Creating and Maintaining a Business Partner

  • Posting Invoices, Payments, and Use of Special General Ledger Transactions

  • Reversing Payments and Invoices

  • Block Activities with Business Partners

  • Control Partial Payments and Configure Payment Programme

  • Customer-Vendor Relationships

  • Integration with Sales and Procurement

• General Ledger Accounting

  • Creating and Maintaining General Ledger Accounts

  • Exchange Rates

  • House Banks and Bank Master Data

  • Create and Reverse General Ledger Posting Transaction

  • Cross-Company Code Transactions

  • Create Segments and Profit Centres

  • Clear an Account

  • Use Chart of Accounts

  • Maintain Tax Codes, Post Documents, and Tolerance with Document Splitting

• Financial Closing

  • Perform Year-End Closing and Month-End Closing in Financial Accounting

  • Create Profit/ Loss Statements and Balance Sheet

  • Accrual Documents with Post Accruals and Recurring Entry Documents

  • Manage Posting Periods
     

Module 3: SAP S/4HANA

• Architecture Overview of Financials in SAP S/4HANA

• Central Finance Solution

• Central Finance

• Cockpit Migration

• Activation of FIORI Apps

• Cash Management by SAP HANA

• Approaches to Data Migration
   

Module 4: Delta Changes from SAP S/4Hana 1909 to 2021

• New FIORI Apps

• Group Report for Intercompany Reconciliation and Posting

• Data Migration Approaches

• Digital Payments

• Predictive Accounting

• Reporting and Revenue Accounting

• New Treasury Management Analytics

• Financial Accounting with Treasury Management
   

Module 5: Treasury and Risk Management

• Business Processes in Treasury and Risk Management

• Integration Scenarios

• General Topics in Treasury and Risk Management

• Master Data