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SAP S/4HANA Finance Training
Glossary of Terms
Glossary of SAP S4HANA Finance Terms
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Session 1 - S/4HANA Finance Overview and Navigation Basics
Session Video - S/4HANA Finance Overview and Navigation Basics (70:42)
Assignment
Quiz
Session 2 - Enterprise Structure and Business Unit Setup
Session Video - Enterprise Structure and Business Unit Setup (88:42)
Assignment
Quiz
Session 3 - Ledger Setup and Master Data Foundations
Session Video - Ledger Setup and Master Data Foundations (105:16)
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Quiz
Session 4 - Posting Techniques and Document Processing Flow
Session Video - Posting Techniques and Document Processing Flow (87:11)
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Quiz
Session 5 - Supplier Invoicing and Payables Lifecycle
Session Video - Supplier Invoicing and Payables Lifecycle (63:15)
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Quiz
Session 6 - Customer Billing and Receivables Handling
Session Video - Customer Billing and Receivables Handling (91:22)
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Quiz
Session 7 - Fixed Asset Tracking and Depreciation Process
Session Video - Fixed Asset Tracking and Depreciation Process (69:27)
Assignment
Quiz
Session 8 - Banking Operations and Payment Execution
Session Video - Banking Operations and Payment Execution (75:18)
Assignment
Quiz
Session 9 - Period End Activities and Financial Statements
Session Video - Period End Activities and Financial Statements (66:49)
Assignment
Quiz
Session 10 - Liquidity Monitoring and Treasury Functions
Session Video - Liquidity Monitoring and Treasury Functions (83:56)
Assignment
Quiz
Session 11 - Cost Allocation Using Departments and Orders
Session Video - Cost Allocation Using Departments and Orders (96:31)
Assignment
Quiz
Session 12 - Unified Journal Structure with Controlling Integration
Session Video - Unified Journal Structure with Controlling Integration (59:21)
Assignment
Quiz
Session 13 - Expense Recording with Cost Object Assignment
Session Video - Expense Recording with Cost Object Assignment (74:25)
Assignment
Quiz
Session 14 - Order Settlement Flow and Cost Finalization
Session Video - Order Settlement Flow and Cost Finalization (80:32)
Assignment
Quiz
Session 15 - Department Costs vs Activity Tracking with Journal Data
Session Video - Department Costs vs Activity Tracking with Journal Data (69:47)
Assignment
Quiz
Session 16 - Material Cost Tracking and Actual Value Calculation
Session Video - Material Cost Tracking and Actual Value Calculation (73:22)
Assignment
Quiz
Session 17 - Price Differences and Closing Activities in Costing
Session Video - Price Differences and Closing Activities in Costing (75:22)
Assignment
Quiz
Session 18 - Margin Analysis Using Account Based Approach
Session Video - Margin Analysis Using Account Based Approach (69:42)
Assignment
Quiz
Session 19 - System Conversion Strategy and Readiness Checks
Session Video - System Conversion Strategy and Readiness Checks (74:58)
Assignment
Quiz
Session 20 - Data Transfer Process and Migration Techniques
Session Video - Data Transfer Process and Migration Techniques (62:35)
Assignment
Quiz
Assessments - Financial Accounting
Assessment - 1. SAP Overview & Navigation
Assessment - 2. FI Organizational Structure
Assessment - 3. General Ledger Accounting
Assessment - 4. Document Control & CO Integration
Assessment - 5. Parallel Accounting & ACDOCA
Assessment - 6. Accounts Payable
Assessment - 7. Dunning & Vendor Reporting
Assessment - 8. Accounts Receivable
Assessment - 9. Asset Accounting - Master Data
Assessment - 10. Depreciation & Asset Lifecycle
Assessment - 11. Bank Accounting
Assessment - 12. Electronic Bank Statement (EBS)
Assessment - 13. Financial Closing Activities
Assessment - 14. Tax Configuration
Assessment - 15. FI-MM Integration
Assessment - 16. FI-SD Integration
Assessment - 17. Universal Journal (ACDOCA)
Assessment - 18. Fiori for FI
Assessments - Controlling(CO)
Assessment - 1. CO Organizational Structure
Assessment - 2. Cost Element Accounting
Assessment - 3. Cost Center Accounting
Assessment - 4. Activity Types & SKFs
Assessment - 5. Internal Orders – Basics
Assessment - 6. Internal Order Settlements
Assessment - 7. Profit Center Accounting
Assessment - 8. Product Costing – Basics
Assessment - 9. BOM & Routing Costing
Assessment - 10. Actual Costing - Material Ledger
Assessment - 11. Profitability Analysis (CO-PA)
Assessment - 12. CO-PA Postings & Reports
Assessment - 13. CO Reports
Assessment - 14. Allocations
Assessment - 15. Planning and Versions
Assessment - 16. CO-MM Integration
Assessment - 17. CO-SD Integration
Assessment - 18. Group Reporting
Assessment - 19. Fiori for CO
Assignments - Financial Accounting
Assignment - 1. SAP Overview & Navigation
Assignment - 2. FI Organizational Structure
Assignment - 3. General Ledger Accounting
Assignment - 4. Document Control & CO Integration
Assignment - 5. Parallel Accounting & ACDOCA
Assignment - 6. Accounts Payable
Assignment - 7. Dunning & Vendor Reporting
Assignment - 8. Accounts Receivable
Assignment - 9. Asset Accounting – Master Data
Assignment - 10. Depreciation & Asset Lifecycle
Assignment - 11. Bank Accounting
Assignment - 12. Electronic Bank Statement (EBS)
Assignment - 13. Financial Closing Activities
Assignment - 14. Tax Configuration
Assignment - 15. FI-MM Integration
Assignment - 16. FI-SD Integration
Assignment - 17. Universal Journal (ACDOCA)
Assignment - 18. Fiori for FI
Assignments - Controlling(CO)
Assignment - 1. CO Organizational Structure
Assignment - 2. Cost Element Accounting
Assignment - 3. Cost Center Accounting
Assignment - 4. Activity Types & SKFs
Assignment - 5. Internal Orders - Basics
Assignment - 6. Internal Order Settlements
Assignment - 7. Profit Center Accounting
Assignment - 8. Product Costing - Basics
Assignment - 9. BOM & Routing Costing
Assignment - 10. Actual Costing Material Ledger
Assignment - 11. Profitability Analysis (CO-PA)
Assignment - 12. CO-PA Postings & Reports
Assignment - 13. CO Reports
Assignment - 14. Allocations
Assignment - 15. Planning and Versions
Assignment - 16. CO-MM Integration
Assignment - 17. CO-SD Integration
Assignment - 18. Group Reporting
Assignment - 19. Fiori for CO
Lab Activities
Lab Activity - 1. Navigate in the SAP Fiori Launchpad
Lab Activity - 2. Create a Company Code
Lab Activity - 3. Create a Company ID for Your Company Code and Assign it to Your Company Code
Lab Activity - 4. Check the Assignment of a Company Code to a Controlling Area
Lab Activity - 5. How to Display a Chart of Accounts
Lab Activity - 6. How to Display the Basic Settings of a Chart of Accounts and Assign Company Codes
Lab Activity - 7. How to Maintain Retained Earnings Accounts
Lab Activity - 8. Create Account Groups for GL Accounts and install some new GL Accounts
Lab Activity - 9. How to Maintain an Account Group-Specific Field Status
Lab Activity - 10. How to Maintain an Account Group-Specific Field Status - 2
Lab Activity - 11. How to Display Reconciliation Accounts
Lab Activity - 12. How to Use Open Item Management
Lab Activity - 13. How to Post Accounts in Foreign Currency
Lab Activity - 14. How to Maintain GL Accounts Using Collective Processing
Lab Activity - 15. How to Assign a Group Chart of Accounts to an Operational Chart of Accounts
Lab Activity - 16. How to Link Operational to Group GL Accounts
Lab Activity - 17. How to Assign a Country Chart of Accounts
Lab Activity - 18. How to Link Operational to Country GL Accounts
Additional Videos
Session Video - Basics of SAP HANA - Part A (54:17)
Session Video - Basics of SAP HANA - Part B (56:17)
Session Video - Basics of SAP S/4 HANA - Part A (40:23)
Session Video - Basics of SAP S/4 HANA - Part B (58:17)
Session Video - Basics of SAP S/4 HANA - Part C (37:43)
Session Video - Introduction to SAP S/4 HANA Simple Finance - Part A (53:01)
Session Video - Introduction to SAP S/4 HANA Simple Finance - Part B (58:56)
Session Video - Analyzing Universal Journal - Part A (55:55)
Session Video - External Posting with SAP S/4 HANA - Part B (56:13)
Session Video - Different Types of Ledger (36:42)
Session Video - Extension Ledger (56:55)
Session Video - Overview of Currencies (37:14)
Session Video - Differentiate Ledger Approach and Account Approach (34:19)
Session Video - Define Ledger for CO Version (56:53)
Session Video - SAP S/4HANA Business Values (45:11)
Session Video - SAP ECC 6.0. (83:20)
Session Video - Indexes and Totals vs. Document Level Financials (59:07)
Session Video - Adoption Scenario - Part A (43:03)
Session Video - Adoption Scenario - Part B (63:39)
Session Video - SAP Landscape of the Central Finance (55:54)
Session Video - Providing an Overview of Reporting Options in SAP S/4HANA Finance (27:13)
Session Video - Add-on Installation Phase (59:14)
Session Video - Data Migration Process (56:01)
Session Video - Conversion Guide for SAP S4HANA (46:36)
Session Video - Maintenance Planner (51:04)
Session Video - Preparation and Migration for SAP S/4HANA (57:20)
Session Video - Preparation before Installation (45:35)
Session Video - Migration Phase (39:27)
Session Video - Check and Define Default Values for Postings in Controlling (46:27)
Session Video - Posting Logic (53:31)
Session Video - Simplification List (55:27)
Additional Assignments
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Additional Lab Activities
Lab Activity - Setting Up SAP HANA Environment
Lab Activity - Basics of SAP S4HANA Lab
Lab Activity - Introduction to SAP S4 HANA Simple Finance
Lab Activity - Analyzing Universal Journal
Lab Activity - Performing a Simple Finance Ledger in SAP FSCM TRM on ECC
Lab Activity - Exploring Business Values with SAP S4 HANA
Lab Activity - Configuring SAP ECC 6.0 Environment
Lab Activity - Understanding the Implications of Indexes and Totals vs. Document Level Financials in SAP FSCM TRM on ECC
Lab Activity - Adoption Scenarios for Simple Finance (Existing Customers)
Lab Activity - SAP Landscape of the Central Finance
Lab Activity - Providing an Overview of Reporting Options in SAP S4HANA Finance
Lab Activity - Migration Process for the SAP S4HANA Finance Add-on
Lab Activity - Overview Add-on Installation Phase for SAP FSCM TRM on ECC
Lab Activity - Conversion Guide for SAP S4HANA Lab
Lab Activity - Maintenance Planner Setup for SAP FSCM TRM on ECC
Lab Activity - Preparation and Migration for SAP S4HANA
Lab Activity - Migration phase after Installation of Simple Finance 2.0
Lab Activity - Performing Posting Logic in SAP FSCM TRM on ECC
Lab Activity - Simplification List for SAP FSCM TRM on ECC
Configuration Guides (Downloaded from the Internet as it is available for Public Use)
Training Guide for S/4HANA Finance
Configuration Guide - SAP S/4HANA finance Implementation
Configuration Guide - SAP S/4HANA 1709 - What‘s new in Finance?
Configuration Guides - SAP S/4HANA Finance 1809
Configuration Guide - SAP S/4HANA finance step by step guide
Configuration Guide for SAP S4HANA Finance 1605
Configuration Guide - SAP S/4HANA 2022 Asset Accounting
Certification MCQ's (740 Questions)
C_TS4FI_1809 - SAP Certified Application Associates - SAP S/4HANA for Financial Accounting Associates (SAP S4HANA 1809) (174 Questions)
C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S4HANA 2021) (81 Questions)
C_TS4FI_2021 SAP S_4HANA Finance 2021 - Test your skills (80 Questions)
P_S4FIN_1909 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) (113 Questions)
P_S4FIN_2020 - SAP Certified Application Professional - Financial in SAP S/4HANA for SAP ERP Finance Experts
P_S4FIN_2021 - SAP Certified Application Professional Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) (179 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA (66 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S4HANA 2021 (32 Questions)
C_S4FIN_2021 - Financial Accounting Associates SAP S4HANA 2021 (81 Questions)
P_S4FIN_2021 - Financials in SAP S4HANA for SAP ERP Finance (113 Questions)
Capstone Projects / Case Studies
Capstone Project - 1. Global Financial Close and Consolidation Automation
Capstone Project - 2. Integrated Order‑to‑Cash and Credit Risk Management
Capstone Project - 3. Asset Accounting and Capital Investment Lifecycle
Capstone Project - 4. Procure‑to‑Pay with Real‑Time Spend and Cash Management
Capstone Project - 5. Profitability and Cost Control for a Multi‑Segment Business
Sample Resume
Sample Resume - Fresher SAP S_4HANA Finance Consultant
Sample Resume - Experienced SAP S_4HANA Finance Consultant (8+ Years Experience)
Sample Resume - Mid-Level SAP S_4HANA Finance Consultant (4+ Years Experience)
Interview Questions
Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3
Interview Questions - Set 4
Interview Questions - Set 5
Prepare your Linkedin profile
Linkedin Cheat Sheet
Prepare your Resume
Resume Cheat Sheet
Final Quiz
Test Your Knowledge
Teach online with
Configuration Guide - SAP S/4HANA finance Implementation
Configuration Guide - SAP S4HANA finance Implementation.pdf
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