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Session 1 - Introduction to S4HANA Cloud
Session 2 - CBC, Development Urls and Financial Accounting Tiles
Session 3 - General Ledger Accounting
Session 4 - Usage of Document Types
Session 5 - Posting Journal Entries Manual
Session 6 - Payables Management
Session 7 - Payable Process Configuration
Session 8 - Business Place Configuration
Session 9 - Customer Master Data, Credit Memos
Session 10 - Processing Customer Invoices, Sales and Receivables Reporting Integration
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Session Video - Processing Customer Invoices, Sales and Receivables Reporting Integration (121:20)
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Assignment - Processing Customer Invoices, Sales and Receivables Reporting Integration
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Assessment - Processing Customer Invoices, Sales and Receivables Reporting Integration
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Lab Activity - Creating Customer Invoices
Session 11 - Dunning Procedure, Dunning Levels
Session 12 - Bank Master Data
Session 14 - Electronic Bank Statements Configuration, Currency Configurations, Foreign Currency Validations
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Session Video - Electronic Bank Statements Configuration, Currency Configurations, Foreign Currency Validations (83:42)
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Assignment - Electronic Bank Statements Configuration, Currency Configurations, Foreign Currency Validations
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Assessment - Electronic Bank Statements Configuration, Currency Configurations, Foreign Currency Validations
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Lab Activity - Configuring Cash Position Reporting
Session 15 - Bank Relationships, Cash and Liquidity, Cash Management
Session 16 - Asset Accounting, Configuration, Asset Master Creation, Acquisitions, Retirements, Depreciations
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Session Video - Asset Accounting, Configuration, Asset Master Creation, Acquisitions, Retirements, Depreciations (116:20)
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Assignment - Asset Accounting, Configuration, Asset Master Creation, Acquisitions, Retirements, Depreciations
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Assessment - Asset Accounting, Configuration, Asset Master Creation, Acquisitions, Retirements, Depreciations
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Lab Activity - Creating Financial Statement Versions
Session 17 - Financial Statement Creation, Financial Statement Management, Management of FSV, Posting Changes
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Session Video - Financial Statement Creation, Financial Statement Management, Management of FSV, Posting Changes (87:29)
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Assignment - Financial Statement Creation, Financial Statement Management, Management of FSV, Posting Changes
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Assessment - Financial Statement Creation, Financial Statement Management, Management of FSV, Posting Changes
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Lab Activity - Setting Up Cost Element Hierarchies
Session 18 - Cost Element Accounting, Cost Element Master Data, Primary Secondary Costs
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Session Video - Cost Element Accounting, Cost Element Master Data, Primary Secondary Costs (119:55)
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Assignment - Cost Element Accounting, Cost Element Master Data, Primary Secondary Costs
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Assessment - Cost Element Accounting, Cost Element Master Data, Primary Secondary Costs
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Lab Activity - Processing Order Allocations
Session 19 - Internal Orders
Session 20 - Configuring Group Reporting ,FSI, Consolidation Units, Consolidation Groups
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Session Video - Configuring Group Reporting ,FSI, Consolidation Units, Consolidation Groups (128:01)
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Assignment - Configuring Group Reporting, FSI, Consolidation Units, Consolidation Groups
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Assessment - Configuring Group Reporting, FSI, Consolidation Units, Consolidation Groups
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Lab Activity - Creating Analytical Stories
Session 21 - SAC, Reporting Dashboarding, Visualizations, Analysis, Story Building
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Session Video - SAC, Reporting Dashboarding, Visualizations, Analysis, Story Building (109:20)
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Assignment - SAC, Reporting and Dashboarding, Visualizations, Analysis, Story Building
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Assessment - SAC, Reporting and Dashboarding, Visualizations, Analysis, Story Building
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Lab Activity - Setting Up Data Migration Tools
Session 22 - Data Integration, Data Migration, Business Process Testing, Test Automation, Predictive Analytics for SAC
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Session Video - Data Integration, Data Migration, Business Process Testing, Test Automation, Predictive Analytics for SAC (110:25)
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Assignment - Data Integration, Data Migration, Business Process Testing, Test Automation, Predictive Analytics for SAC
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Assessment - Data Integration, Data Migration, Business Process Testing, Test Automation, Predictive Analytics for SAC
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Lab Activity - Implementing Custom Logic
Session 23 - In App Extensibility, Side by Side Extensions, API management
Session 24 - Introduction to Tax Codes, Intercompany Accounting Basics
Session 25 - Integration, Workflow
Session 26 - Group Reporting
Session 27 - Cashflow
Assesments
Lab Activities
Lab Activity
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F1111 - Outlining Processes in Payables Management
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F1112 - Receivables Management
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F1114 - Asset Accounting
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S4F41 - Customizing in Cash Management in SAP S4HANA - Bank Relationship Management
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S4F41 - Customizing in Cash Management in SAP S4HANA - Cash Operations
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S4F41 - Customizing in Cash Management in SAP S4HANA - Payment Management
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S4F41 - Customizing in Cash Management in SAP S4HANA - One Exposure from Operations Hub
Additional materials shared by Instructor
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Cash Flow Reporting
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Cash Flow Statement (New)
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Cash Flow Statements - Direct Method
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Cash Flow Statements - Indirect Method
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Cash Reconciliation Process
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Configuring Group Reporting
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Cost Center Accounting
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Customer Data
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Customer Payments in Receivables Management
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Data Migration
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Defining Customer Groups_Numberranges
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Describing the Core Concepts of Integrated Group Reporting
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Discovering Customer Master Data Maintenance Methods
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Dunning
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Executing Accounts Receivable Period Activities
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Explaining Profit Center
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Exploring Tax Configuration Capabilities
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F9212 - Explaining Corporate Close with SAP S4HANA Cloud for Group Reporting
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FI - SD Integration
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FI-MM Integration
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Flexible Workflow Setup for Finance in SAP S4HANA
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Group Reporting
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Illustrating Open Receivables Management
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Key Items in Dunning
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Managing APIs
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Managing Customer Data
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Managing Depreciation
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ODN + Tax Configuration
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Posting a GL Account Document
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Processing Automatic Payments
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Understanding Intercompany Billing for Cross-Company Cost Accounting Postings
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Using Accounts Receivable Closing Activities
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Work with Activity Types
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Working with Asset Accounting
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Working with Business Partners and Invoices
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Working with Internal Orders
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Lab Activity - Assigning Company Code to Chart of Accounts
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Lab Activity - Autoclearing
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Lab Activity - Bank Account Management in SAP
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Lab Activity - Bank Reconciliation Process in S4H Cloud in Detail
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Lab Activity - Business Place Configuration Steps
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Lab Activity - Configuring a new order reason within SAP
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Lab Activity - Configuring Cashflow Statements
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Lab Activity - Configuring Dunning
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Lab Activity - Configuring ODN
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Lab Activity - Configuring Order Reason
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Lab Activity - conmfig_Custmaster_data
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Lab Activity - Create Chart of Account
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Lab Activity - Creation of Business Place and Assigning Multiple Plants
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Error Logs
Overview Materials
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Glossary of SAP Finance Key Concepts
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Glossary of SAP S4HANA Finance Terms
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Glossary of Terms - SAP Basics
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Glossary of SAP Finance Data Migration Terms
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Glossary of SAP Finance Master Data Terms
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Glossary of SAP Finance Taxation Terms
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Glossary of SAP S4HANA Finance for Group Reporting and Consolidation
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Glossary of SAP S4HANA Product Costing
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Glossary of SAP S4HANA Treasury
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Glossary of Terms - SAP Updated List
Certification MCQ's
Interview Q&As
Quiz Sections
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