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SAP S/4HANA Finance 2023 Training
Glossary of Terms
Glossary of SAP S/4HANA Finance 2023 terms
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Session 1 - Introduction to ERP Evolution and SAP Fundamentals
Session Video - Introduction to ERP Evolution and SAP Fundamentals (50:33)
Assignment
Quiz
Session 2 - GL and Cost Element Changes with Data Migration Tools Overview
Session Video - GL and Cost Element Changes with Data Migration Tools Overview (50:23)
Assignment
Quiz
Session 3 - Enterprise Structure Setup and Credit Management Basics
Session Video - Enterprise Structure Setup and Credit Management Basics (40:39)
Assignment
Quiz
Session 4 - Field Status Variant Concept and Mandatory Attribute Control
Session Video - Field Status Variant Concept and Mandatory Attribute Control (21:40)
Assignment
Quiz
Session 5 - Business Area Functional Area and Segment Configuration
Session Video - Business Area Functional Area and Segment Configuration (84:10)
Assignment
Quiz
Session 6 - Profit Centre and Cost Centre Creation with Hierarchy Setup
Session Video - Profit Centre and Cost Centre Creation with Hierarchy Setup (98:12)
Assignment
Quiz
Session 7 - Financial Period Structure and Fiscal Year Variant Configuration
Session Video - Financial Period Structure and Fiscal Year Variant Configuration (36:18)
Assignment
Quiz
Session 8 - Business Partner Configuration and Number Range Alignment
Session Video - Business Partner Configuration and Number Range Alignment (38:28)
Assignment
Quiz
Session 9 - BP Tables and Company Code Level Attributes Explanation
Session Video - BP Tables and Company Code Level Attributes Explanation (79:10)
Assignment
Quiz
Session 10 - Layout Variants and New S4HANA Features in Reporting and Workflow
Session Video - Layout Variants and New S4HANA Features in Reporting and Workflow (24:01)
Assignment
Quiz
Session 11 - Correspondence Setup and Form Configuration Steps
Session Video - Correspondence Setup and Form Configuration Steps (40:36)
Assignment
Quiz
Session 12 - Foreign Currency Exchange Rate Settings and Posting Logic
Session Video - Foreign Currency Exchange Rate Settings and Posting Logic (84:55)
Assignment
Quiz
Session 13 - Month End Foreign Currency Valuation Execution Process
Session Video - Month End Foreign Currency Valuation Execution Process (59:12)
Assignment
Quiz
Session 14 - Automatic Payment Configuration and Payment Method Setup
Session Video - Automatic Payment Configuration and Payment Method Setup (35:02)
Assignment
Quiz
Session 15 - Vendor Payment Transactions and House Bank Assignment
Session Video - Vendor Payment Transactions and House Bank Assignment (75:16)
Assignment
Quiz
Session 16 - Financial Statement Version Creation and Structure Setup
Session Video - Financial Statement Version Creation and Structure Setup (58:16)
Assignment
Quiz
Session 17 - GL Account Assignment and Hierarchy Mapping in FSV
Session Video - GL Account Assignment and Hierarchy Mapping in FSV (42:04)
Assignment
Quiz
Session 18 - Balancing Structure Clean-up and Account Grouping Process
Session Video - Balancing Structure Clean-up and Account Grouping Process (87:47)
Assignment
Quiz
Session 19 - Financial Reporting Structure Refinement and Formatting
Session Video - Financial Reporting Structure Refinement and Formatting (55:24)
Assignment
Quiz
Session 20 - Finalizing FSV Layout and Preparing Custom Reporting View
Session Video - Finalizing FSV Layout and Preparing Custom Reporting View (20:21)
Assignment
Quiz
Session 21 - Asset Accounting Configuration Overview and Key Steps
Session Video - Asset Accounting Configuration Overview and Key Steps (32:33)
Assignment
Quiz
Session 22 - Depreciation Key Setup and Country Specific Methods
Session Video - Depreciation Key Setup and Country Specific Methods (84:35)
Assignment
Quiz
Session 23 - Depreciation Methods Base Declining Period and Multi Level
Session Video - Depreciation Methods Base Declining Period and Multi Level (62:24)
Assignment
Quiz
Session 24 - Depreciation Area Settings and Value Maintenance Controls
Session Video - Depreciation Area Settings and Value Maintenance Controls (64:21)
Assignment
Quiz
Session 25 - Screen Layout Tab Layout and Master Data Controls for Assets
Session Video - Screen Layout Tab Layout and Master Data Controls for Assets (63:04)
Assignment
Quiz
Session 26 - Posting Keys Document Types and Intercompany Asset Transfer
Session Video - Posting Keys Document Types and Intercompany Asset Transfer (33:48)
Assignment
Quiz
Session 27 - Depreciation Posting Rules and Monthly Posting Configuration
Session Video - Depreciation Posting Rules and Monthly Posting Configuration (70:59)
Assignment
Quiz
Session 28 - Validation Setup for Posting Rules in Financial Accounting
Session Video - Validation Setup for Posting Rules in Financial Accounting (84:02)
Assignment
Quiz
Session 29 - Substitution Rules and Field Replacement Logic in FI
Session Video - Substitution Rules and Field Replacement Logic in FI (96:08)
Assignment
Quiz
Session 30 - Integration Review of Asset Posting and Technical Clearing Account
Session Video - Integration Review of Asset Posting and Technical Clearing Account (99:59)
Assignment
Quiz
Session 31 - Statistical Key Figure Usage and Project System Integration
Session Video - Statistical Key Figure Usage and Project System Integration (39:39)
Assignment
Additional Videos
Session Video - SAP S/4HANA and Architecture Overview (58:42)
Session Video - Introduction to Management Accounting in S/4HANA (77:34)
Session Video - Cost Center Master Data Creation and Hierarchies (92:11)
Session Video - Cost Center Planning and Fiori Upload Process (85:38)
Session Video - Primary and Secondary Cost Postings in S/4HANA (67:49)
Session Video - Internal Order Budgeting and Settlement Configuration (107:48)
Session Video - Cost Component Structure in Product Cost Planning (110:45)
Session Video - Product Costing Using BOM Routing and Costing Sheet (117:28)
Session Video - Work Center and Routing Configuration Steps (110:49)
Session Video - Cost Object Controlling and Variance Calculation (91:21)
Session Video - Month End Closing WIP Calculation and Settlement (110:07)
Session Video - Operating Concern Configuration in S/4HANA COPA (89:05)
Session Video - COGS Split Configuration in Account Based COPA (99:40)
Session Video - Profit Center Accounting Setup in S/4HANA Finance (93:56)
Session Video - Simple Finance Benefits and S/4HANA Roadmap (77:27)
Session Video - S/4HANA Architecture and Functional Impact Areas (73:15)
Session Video - Define Company Code and Analyze Transport Logs (77:25)
Session Video - S/4HANA Finance Overview and Core Concepts (67:31)
Session Video - Ledger Configuration and Currency Type Settings (85:27)
Session Video - Document Types and Posting Period Variant Setup (77:11)
Session Video - Leading Ledger and Extension Ledger Configuration in S/4HANA (82:00)
Session Video - Overview of Document Splitting and Splitting Characteristics (73:48)
Session Video - Basic Configuration Steps for Company Code Creation (82:49)
Session Video - Document Splitting with Method and Inheritance Rule Setup (81:07)
Session Video - Activation and Execution of Document Splitting in S/4HANA (49:20)
Session Video - Zero Balance Clearing and GL Account Type Configuration (65:17)
Session Video - Customer and Vendor Roles for the Same Business Partner (62:40)
Session Video - Vendor Invoice Posting and Partial Payment in S/4HANA (71:13)
Session Video - Business Partner Approach and Number Range Assignment (75:38)
Session Video - Functional Scope Check and Migration Restrictions in S/4HANA (66:19)
Assessments
Assessment - 1. S/4HANA Architecture
Assessment - 2. Overview of Management Accounting
Assessment - 3. Cost Center Master Data
Assessment - 4. Cost Center Planning- Using Fiori Upload
Assessment - 5. Primary and Secondary Cost Postings
Assessment - 6. Internal Order Masterdata, Postings
Assessment - 7. Product Cost Planning Configuration
Assessment - 8. OBYC Configuration, Material Ledger Overview and Configuration
Assessment - 9. Work Center and Routing Creation
Assessment - 10. Cost Object Controlling
Assessment - 11. Month End Closing Activities with WIP Result
Assessment - 12. COPA-Overview-Operating Concern-Data Structure
Assessment - 13. COPA-COGS Split
Assessment - 14. Profit Center Accounting - Profit Center Integration
Assessment - 15. Simple Finance Benefits, SAP S/4HANA Roadmap
Assessment - 16. Architecture, Functionality Impact
Assessment - 17. Basic Configuration Define Company, Define Company Code
Assessment - 18. S/4HANA Finance Overview
Assessment - 19. Ledgers and Currency Settings
Assessment - 20. Document Type, Posting Period Variant
Assessment - 21. Leading Ledger, Non Leading Ledger & Extension Ledger
Assessment - 22. Overview of Document Splitting
Assessment - 23. Basic Configuration of Company Code, Controlling Area
Assessment - 24. Document Splitting Configuration, Method, Inheritance
Assessment - 25. Document Splitting Activation, Derivation Active Splitting
Assessment - 26. Zero Balance Clearing, Type of GL Account
Assessment - 27. Accounts Payable, Customer Same as Vendor
Assessment - 28. Vendor Invoice, Vendor Payment Partial
Assessment - 29. Business Partner Introduction, Business Partner Approach
Assessment - 30. heck Functional Scope and Restrictions
Assignments
Assignment - 1. S/4HANA Architecture
Assignment - 2. Overview of Management Accounting
Assignment - 3. Cost Center Master Data
Assignment - 4. Cost Center Planning- Using Fiori Upload
Assignment - 5. Primary and Secondary Cost Postings
Assignment - 6. Internal Order Masterdata, Postings
Assignment - 7. Product Cost Planning Configuration
Assignment - 8. OBYC Configuration, Material Ledger Overview and Configuration
Assignment - 9. Work center and Routing Creation
Assignment - 10. Cost Object Controlling
Assignment - 11. Month End Closing Activities with WIP Result
Assignment - 12. COPA-Overview-Operating Concern-Data Structure
Assignment - 13. COPA-COGS Split
Assignment - 14. Profit Center Accounting - Profit Center Integration
Assignment - 15. Simple Finance Benefits, SAP S/4HANA Roadmap
Assignment - 16. Architecture, Functionality Impact
Assignment - 17. Basic Configuration Define Company, Define Company Code
Assignment - 18. S/4HANA Finance Overview
Assignment - 19. Ledgers and Currency Settings
Assignment - 20. Document Type, Posting Period Variant
Assignment - 21. Leading Ledger, Non Leading Ledger & Extension Ledger
Assignment - 22. Overview of Document Splitting
Assignment - 23. Basic Configuration of Company Code, Controlling Area
Assignment - 24. Document Splitting Configuration, Method, Inheritance
Assignment - 25. Document Splitting Activation, Derivation Active Splitting
Assignment - 26. Zero Balance Clearing, Type of GL Account
Assignment - 27. Accounts Payable, Customer Same as Vendor
Assignment - 28. Vendor Invoice, Vendor Payment Partial
Assignment - 29. Business Partner Introduction, Business Partner Approach
Assignment - 30. Check Functional Scope and Restrictions
Lab Activity
Lab Activity - 1. Controlling CE
Lab Activity - 2. Internal Order Acounting
Lab Activity - 3. Profit Center Accounting
Lab Activity - 4. SAP GL - Interest Calculation
Lab Activity - 5. Simple Finance - Accounts Payable
Lab Activity - 6. Simple Finance - Accounts Receivable
Lab Activity - 7. Simple Finance - Basic Settings S/4 _ GL Config
Lab Activity - 8. Simple Finance - Controlling CCA
Lab Activity - 9. Simple Finance - Integration of F1-MM Finance
Lab Activity - 10. Simple Finance - Profit Center Accounting
Additional Videos
1. S/4HANA Architecture (58:42)
2. Overview of Management Accounting (77:34)
3. Cost Center Master Data (92:11)
4. Cost Center Planning- Using Fiori Upload (85:38)
5. Primary and Secondary Cost Postings (67:49)
6. Internal Order Masterdata, Postings (107:48)
7. Product cost Planning Configuration (110:45)
8. OBYC configuration, Material Ledger Overview and Configuration (117:28)
9. Work center and Routing Creation (110:49)
10. Cost Object Controlling (91:21)
11. Month End Closing Activities with WIP Result (110:07)
12. COPA-Overview-Operating Concern-Data Structure (89:05)
13. COPA-COGS Split (99:40)
14. Profit Center Accounting - Profit Center Integration (93:56)
15. Simple Finance Benefits, SAP S4HANA Roadmap (73:15)
16. Architecture, Functionality Impact (73:15)
17. Basic Configuration Define Company, Define Company Code (77:25)
18. S4HANA Finance Overview (67:31)
19. Ledgers and Currency Settings (85:27)
20. Document Type, Posting Period Variant (77:11)
21. Leading Ledger, Non Leading Ledger & Extension Ledger (82:00)
22. Overview of Document Splitting (73:48)
23. Basic Configuration of Company Code, Controlling Area (82:49)
24. Document Splitting Configuration, Method, Inheritance (81:07)
25. Document Splitting Activation, Derivation Active Splitting (49:20)
26. Zero Balance Clearing, Type of GL Account (65:17)
27. Accounts Payable, Customer Same as Vendor (62:40)
28. Vendor Invoice, Vendor Payment Partial (71:13)
29. Business Partner Introduction, Business Partner Approach (75:38)
30. Check Functional Scope and Restrictions (66:19)
Additional Assessments
Assessment - 1. What is SAP S/4HANA and What is Simple Finance
Assessment - 2. Overview of SAP S/4HANA Finance Add-On
Assessment - 3. General Ledger Accounting
Assessment - 4. Account Receivable & Accounts Payable
Assessment - 5. New Asset Accounting
Assessment - 6. Migration to SAP S/4HANA Finance
Assessment - 7. Cost Center & Internal Order
Assessment - 8. Product Cost Planning
Assessment - 9. Product Cost by Order-Make to Stock
Assessment - 10. Material Ledger
Assessment - 11. Profit Center Accounting
Assessment - 12. Profitability Analysis (COPA)
Additional Assignments
Assignment - 1. What is SAP S/4HANA and What is Simple Finance
Assignment - 2. Overview of SAP S/4HANA Finance Add-On
Assignment - 3. General Ledger Accounting
Assignment - 4. Accounts Receivable and Accounts Payable
Assignment - 5. New Asset Accounting
Assignment - 6. Migration to SAP S/4HANA Finance
Assignment - 7. Cost Center & Internal Order
Assignment - 8. Product Cost Planning
Assignment - 9. Product Cost by Order-Make to Stock
Assignment - 10. Material Ledger
Assignment - 11. Profit Center Accounting
Assignment - 12. Profitability Analysis (COPA)
Additional Assignments
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Additional Lab Activity - Set 1
Lab Activity - 1. Architectural Insights and Maintenance of ACDOCA Table
Lab Activity - 2. Understanding and Working with ACDOCA Table in SAP S4HANA
Lab Activity - 3. Basic Settings S/4 & GL Config
Lab Activity - 4. New Posting Logic in SAP S/4HANA during Asset Acquisition
Lab Activity - 5. Performing Posting Logic in SAP FSCM TRM on ECC
Lab Activity - 6. Understanding Asset Accounting Posting Logic and Entries
Additional Lab Activity - Set 2
Lab Activity - 1. Internal Order Acounting
Lab Activity - 2. Simple Finance - Controlling CCA
Lab Activity - 3. Create a Single Level Unit Cost Estimate
Lab Activity - 4. Modify a Single-Level Unit Cost Estimate
Lab Activity - 5. Create a Multilevel Cost Estimate
Lab Activity - 6. Optional Modify a Multilevel Cost Estimate
Lab Activity - 7. Create a Costing Variant
Lab Activity - 8. Display a Cost Component Structure
Lab Activity - 9. Create a Costing Sheet
Lab Activity - 10. Create a Business Process Template
Lab Activity - 11. Allocate Process Costs
Lab Activity - 12. Optional Manage a Bill of Material
Lab Activity - 13. Optional Work with Routings
Lab Activity - 14. Optional Manage Work Centers
Lab Activity - 15. Display a Cost Estimate
Lab Activity - 16. Create a Cost Estimate with Quantity Structures
Lab Activity - 17. Optional Display a Material Master Record
Lab Activity - 18. Explain Price Fields in the Material Master
Lab Activity - 19. Update the Standard Price in the Material Master
Lab Activity - 20. Change Standard Prices
Lab Activity - 21. Evaluate the Business Scenario
Lab Activity - 22. Create a Cost Estimate and Update the Planned Price
Lab Activity - 23. Create a Selection List
Lab Activity - 24. Create a Costing Run
Lab Activity - 25. Use Transfer Control
Lab Activity - 26. Optional Use Reference Variant
Lab Activity - 27. Use Group Costing
Lab Activity - 28. Including Additive Costs
Lab Activity - 29. Create a Mixed Cost Estimate
Lab Activity - 30. Create a Cost Estimate for Special Procurement
Lab Activity - 31. Create a Cost Estimate for Subcontracted Material
Lab Activity - 32. Create a Cost Estimate with a Freight Condition
Lab Activity - 33. Create a Cost Estimate with Scrap
Lab Activity - 34. Optional Simulate the Cost for a Variant Material
Lab Activity - 35. Optional Create a Cost Estimate for Co-Products
Lab Activity - 36. How to Activate Material Ledger
Lab Activity - 37. Profit Center Accounting
Additional Lab Activity - Set 3 (S4F29 - Profitability Analysis in SAP S/4HANA)
Lab Activity - 1. Execute Reports for CO-PA
Lab Activity - 2. Evaluate the Basic Configuration of an Operating Concern
Lab Activity - 3. Display Data Structures, Characteristics, and Value Fields
Lab Activity - 4. Evaluate the Attributes of an Operating Concern
Lab Activity - 5. Evaluate the Derivation Configuration
Lab Activity - 6. Simulate a Line Item and Check the Characteristic Derivation
Lab Activity - 7. Valuation using Material Cost Estimates
Lab Activity - 8. Configuration of a Valuation Using Costing Sheets
Lab Activity - 9. Simulate a Line Item and Check the Valuation
Lab Activity - 10. Analyze Configuration Using the Customizing Monitor
Lab Activity - 11. Execute the Sales Order Cycle
Lab Activity - 12. Analyze the Value Flow for Sales
Lab Activity - 13. Create and Execute an Assessment Cycle to CO-PA
Lab Activity - 14. Allocate Costs to CO-PA Using Activity Types
Lab Activity - 15. Settle Internal Orders to CO-PA
Lab Activity - 16. Create a Direct Posting from FI to CO-PA
Lab Activity - 17. Revalue a Material and Analyze the CO-PA Documents
Lab Activity - 18. Settle a Sales Order for Service to CO-PA
Lab Activity - 19. Post to PA Using Internal Order Attributes
Lab Activity - 20. Manual Planning CO-PA Costing-Based
Lab Activity - 21. Perform a Top-Down Distribution
Lab Activity - 22. Analyze the Functionality in Reporting
Lab Activity - 23. Create a Basic Report
Lab Activity - 24. Create Report Components
Lab Activity - 25. Create Form Reports
Certification MCQs (985 Questions)
P_S4FIN_2021 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) (179 Questions)
P_S4FIN_2020 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (113 Questions)
P_S4FIN_1909 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909 (113 Questions)
C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (80 Questions)
C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part A (71 Questions)
C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part B (114 Questions)
P_S4FIN_1809 - Sample Certification MCQ's (113 Questions)
P_S4FIN_1909 V12.35 - Sample Certification MCQ's (112 Questions)
P_S4FIN_1709 - Sample Certification MCQ's (90 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S/4HANA 2021 (32 Questions)
P_S4FIN_2021 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) (179 Questions)
P_S4FIN_2020 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (113 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S/4HANA 2021 (81 Questions)
P_S4FIN_1909 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909 (113 Questions)
C_TS4CO_2021 - SAP Certified Development Associate - SAP S_4HANA for Management Accounting Associates (SAP S_4HANA Finance 2021)
C_TS4FI_2021 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) (80 Questions)
C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part A (71 Questions)
C_TS4FI_2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - Part B (114 Questions)
P_S4FIN_1809 - Sample Certification MCQ's (113 Questions)
P_S4FIN_1909 V12.35 - Sample Certification MCQ's (112 Questions)
P_S4FIN_1709 - Sample Certification MCQ's (90 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S/4HANA 2021 (32 Questions)
C_S4FIN_2021 - Financial Accounting Associates - SAP S/4HANA 2021 (81 Questions)
C_TS4CO_2021 - SAP Certified Development Associate - SAP S_4HANA for Management Accounting Associates (SAP S/4HANA Finance 2021)
C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
C_TS4FI_2023 - SAP S/4HANA Cloud Financial Accounting
Capstone Projects / Case Studies
Capstone Project - 1. End-to-End Financial Management for a Professional Services Firm
Capstone Project - 2. Financial Planning & Analysis (FP&A) Modernization
Capstone Project - 3. Central Finance (CFIN) Implementation for a Global Conglomerate
Capstone Project - 4. Group Reporting and Consolidation for a Healthcare Group
Capstone Project - 5. Profitability Analysis (CO-PA) Overhaul for a Manufacturing Company
Interview Questions
Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3
Interview Questions - Set 4
Interview Questions - Set 5
Sample Resumes
Sample Resume - Fresher SAP S/4HANA Finance 2023 Consultant
Sample Resume - Mid-Level SAP S/4HANA Finance 2023 Consultant (4 Years)
Sample Resume - Senior SAP S/4HANA Finance 2023 Consultant (9 Years)
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Prepare your Resume
Resume Cheat Sheet
Final Quiz
Test your Skills!
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Lab Activity - 11. Allocate Process Costs
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