Glossary of Terms
Session 1 - Introduction to S/4HANA 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
Session 11 - Dunning Procedure, Dunning Levels
Session 12 - Bank Master Data
Session 13 - Cash Management and Financial Oversight Mastery
Session 14 - Electronic Bank Statements Configuration, Currency Configurations, Foreign Currency Validations
Session 15 - Bank Relationships, Cash and Liquidity, Cash Management
Session 16 - Asset Accounting, Configuration, Asset Master Creation, Acquisitions, Retirements, Depreciations
Session 17 - Financial Statement Creation, Financial Statement Management, Management of FSV, Posting Changes
Session 18 - Cost Element Accounting, Cost Element Master Data, Primary Secondary Costs
Session 19 - Internal Orders
Session 20 - Configuring Group Reporting ,FSI, Consolidation Units, Consolidation Groups
Session 21 - SAC, Reporting Dashboarding, Visualizations, Analysis, Story Building
Session 22 - Data Integration, Data Migration, Business Process Testing, Test Automation, Predictive Analytics for SAC
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
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Assessment - 1. Introduction to SAP S/4HANA Finance Cloud
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Assessment - 2. Outlining the Record-to-Report Process in SAP S/4HANA
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Assessment - 3. Describing the Payables Management Process in SAP S/4HANA
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Assessment - 4. Describing the Receivables Management Process in SAP S/4HANA
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Assessment - 5. Treasury & Bank Accounting
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Assessment - 6. Performing Asset Accounting Process in SAP S/4HANA
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Assessment - 7. Financial Closing
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Assessment - 8. Management Accounting & Financial Planning Budgeting
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Assessment - 9. Data Migration and Analytics
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Assessment - 10. Extensibility & Integration
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Assessment - 11. Additional Topics
Assignments
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Assignment - 1. Introduction to SAP S/4HANA Finance Cloud
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Assignment - 2. Outlining the Record-to-Report Process in SAP S/4HANA
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Assignment - 3. Describing the Payables Management Process in SAP S/4HANA
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Assignment - 4. Describing the Receivables Management Process in SAP S/4HANA
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Assignment - 5. Treasury & Bank Accounting
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Assignment - 6. Performing Asset Accounting Process in SAP S/4HANA
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Assignment - 7. Financial Closing
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Assignment - 8. Management Accounting & Financial Planning Budgeting
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Assignment - 9. Data Migration and Analytics
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Assignment - 10. Extensibility & Integration
Lab Activity - Part A - CLS01 - Getting Started with Support from SAP (Support Accreditation)
Lab Activity - Part B - S4C01 - Implementing SAP S4HANA Cloud Public Edition
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Lab Activity - 1. Request SAP Central Business Configuration via SAP for Me (3SL)
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Lab Activity - 2. Manage User Setup and Access
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Lab Activity - 3. Get Started with SAP Central Business Configuration
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Lab Activity - 4. Set Up Evaluation Workspace
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Lab Activity - 5. Define Scope
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Lab Activity - 6. Assign Deployment Targets
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Lab Activity - 7. Specify Primary Finance Settings
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Lab Activity - 8. Set Up Organizational Structure
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Lab Activity - 9. Deploy Scope and Organizational Structure
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Lab Activity - 10. Add New Scope and Organizational Units
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Lab Activity - 11. Configure Business Processes (3SL)
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Lab Activity - 12. The SAP Fiori Launchpad
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Lab Activity - 13. Getting Help
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Lab Activity - 14. Exploring Extensibility Cockpit
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Lab Activity - 15. Exploring UI Flexibility
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Lab Activity - 16. Adding a Custom Field to the UI of a Document
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Lab Activity - 17. Introducing the SAP S4HANA Migration Cockpit
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Lab Activity - 18. Features of Manage Your Test Processes
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Lab Activity - 19. Adapting Best Practice Automates
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Lab Activity - 20. Creating a Test Data Container and its Variants
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Lab Activity - 21. Setting Up Test Automation Tool
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Lab Activity - 22. Maintaining Communication User Role (API)
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Lab Activity - 23. Features of Test Your Processes
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Lab Activity - 24. Executing a Test Plan containing API Test Process Steps
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Lab Activity - 25. Features of Analyze Automated Test Result
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Lab Activity - 26. Triggering Post-Upgrade Tests by Customers
Lab Activity - Part C - S4CP01 - Outlining the Financial Accounting Overview in SAP S/4HANA
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Lab Activity - 1. Create a Supplier Master Record
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Lab Activity - 2. Create Supplier Invoice
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Lab Activity - 3. Analyze Open Items in Payables Management
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Lab Activity - 4. Aging Analysis
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Lab Activity - 5. Overdue Payables
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Lab Activity - 6. Create Customer Master Record
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Lab Activity - 7. Create Customer Invoice
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Lab Activity - 8. Analyze Open Items in Receivables Management
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Lab Activity - 9. Overdue Receivables
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Lab Activity - 10. Create an Asset Master Record
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Lab Activity - 11. Post an Integrated Asset Acquisition and Analyze the Asset
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Lab Activity - 12. Analyze the Asset in the Asset Balance Report
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Lab Activity - 13. Analyze the Asset in the Balance Sheet
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Lab Activity - 14. Analyze the Planned Depreciation
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Lab Activity - 15. Analyze the Asset in the Asset History Sheet
Lab Activity - Part D - F1120 – Outlining the Record to Report Process in SAP S/4HANA
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Lab Activity - 1. Browse from Balance Sheet to Document
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Lab Activity - 2. Retrieve a Posted FI Document in Different Ways
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Lab Activity - 3. Post General Ledger Entries
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Lab Activity - 4. Upload a GL Document
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Lab Activity - 5. Modify a Journal Entry in General Ledger Accounting
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Lab Activity - 6. Reverse a Journal Entry and check the Account Balances
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Lab Activity - 7. Enter and Hold a Journal Entry
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Lab Activity - 8. Perform the Manual Clearing of an Open Item
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Lab Activity - 9. Generate Financial Statements Reports
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Lab Activity - 10. Verifying General Journal Entries for Ledger Group
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Lab Activity - 11. Displaying Line Items in General Ledger
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Lab Activity - 12. Manage Posting Periods
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Lab Activity - 13. Manage Special Periods
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Lab Activity - 14. Post General Journal Entry into a Special Period
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Lab Activity - 15. Create a Journal Entry with Auto-Reverse
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Lab Activity - 16. Create a Recurring Charge
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Lab Activity - 17. Execute Automatic Clearing
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Lab Activity - 18. Post to a Ledger Group
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Lab Activity - 19. Manage and Use Financial Statement Versions
Lab Activity - Part E - F1130 - Describing the Payables Management Process in SAP S/4HANA
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Lab Activity - 1. Create a Supplier
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Lab Activity - 2. Create a Supplier List
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Lab Activity - 3. Create a Supplier Fact Sheet
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Lab Activity - 4. Manage Supplier Bank Data
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Lab Activity - 5. Configure Supplier Company Code Settings
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Lab Activity - 6. Assign Supplier to additional Company Code and Track Changes
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Lab Activity - 7. Create a Supplier Invoice
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Lab Activity - 8. Create Incoming Invoice
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Lab Activity - 9. Create Supplier Credit Memo (without reference)
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Lab Activity - 10. Create Incoming Supplier Credit Memo
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Lab Activity - 11. Hold Supplier Invoice
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Lab Activity - 12. Manage Supplier Line Items
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Lab Activity - 13. Clear Supplier Account
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Lab Activity - 14. Create Recurring Entries
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Lab Activity - 15. Changes in Payables Postings – Single and Mass
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Lab Activity - 16. Create Purchase Order and Post Goods Receipt
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Lab Activity - 17. Create a Supplier Invoice with Purchase Order
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Lab Activity - 18. Accounts Payable Overview
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Lab Activity - 19. Create Documents for Automatic Payments
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Lab Activity - 20. Run the Payment Proposal
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Lab Activity - 21. Create an Invoice and a Single Payment
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Lab Activity - 22. Reconcile the GRIR Clearing Account
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Lab Activity - 23. Create a Supplier Balance Confirmation
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Lab Activity - 24. Run a Foreign Currency Valuation
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Lab Activity - 25. Accounts Payable by Remaining Term Regrouping
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Lab Activity - 26. Reclassify Accounts Payable with Debit Balance
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Lab Activity - 27. Regroup Payables due to Reconciliation Account Change
Lab Activity - Part F - F1140 - Describing the Receivables Management Process in SAP S/4HANA
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Lab Activity - 1. Create Customer Master Data
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Lab Activity - 2. Create a Customer List
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Lab Activity - 3. Display the Customer Object Page
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Lab Activity - 4. Update Business Partner Bank Account Information
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Lab Activity - 5. Update Company Code Information for a Customer
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Lab Activity - 6. Extend Customer to an Additional Company Code
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Lab Activity - 7. Copy a Business Partner
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Lab Activity - 8. Copy a Customer Master Record
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Lab Activity - 9. Create a Duplicate Business Partner
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Lab Activity - 10. Add an Additional Role to a Business Partner
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Lab Activity - 11. Display Changes to Customer Master Records
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Lab Activity - 12. Prepare your User and Fiori Launchpad
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Lab Activity - 13. Enter Customer Invoices and Credit Memos
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Lab Activity - 14. Maintain Editing Options
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Lab Activity - 15. Manage Customer Line Items
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Lab Activity - 16. Manage Document Changes and Reversals
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Lab Activity - 17. Execute Manual Clearing
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Lab Activity - 18. Reset Cleared Items
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Lab Activity - 19. Execute Automatic Clearing
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Lab Activity - 20. Single Document Changes
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Lab Activity - 21. Sales Order Integration to Receivables
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Lab Activity - 22. Outline Receivables Key Performance Indicators fo
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Lab Activity - 23. Overdue Receivables
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Lab Activity - 24. Prepare your User and Fiori Launchpad
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Lab Activity - 25. Process a Manual Incoming Payment with a Difference
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Lab Activity - 26. Create an Outgoing Customer Invoice
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Lab Activity - 27. Process Incoming Payment Files
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Lab Activity - 28. Reprocess Bank Statements
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Lab Activity - 29. Prepare Your User and SAP Fiori Launchpad
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Lab Activity - 30. Create a Customer Master Record
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Lab Activity - 31. Create a Customer Account Statement
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Lab Activity - 32. Clear Customer Open Items Manually
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Lab Activity - 33. Define the Accounting Clerk
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Lab Activity - 34. Modify a Customer Master Record
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Lab Activity - 35. Modify Customer Invoices for the Dunning Program
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Lab Activity - 36. Schedule a Dunning Run
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Lab Activity - 37. Edit a Dunning Proposal List
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Lab Activity - 38. Print a Dunning Notice
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Lab Activity - 39. Create a Customer Balance Confirmation(1)
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Lab Activity - 40. Create a Customer Balance Confirmation
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Lab Activity - 41. Run a Foreign Currency Valuation
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Lab Activity - 42. Enter an Individual Value Adjustment
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Lab Activity - 43. Execute a Valuation Run
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Lab Activity - 44. Regroup Accounts Receivable by Remaining Term
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Lab Activity - 45. Reclassify Accounts Receivable with Credit Balance
Lab Activity - Part G - F1111 - Outlining Processes in Payables Management
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Lab Activity - 1. Prepare Your User and Fiori Launchpad
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Lab Activity - 2. Create a Supplier Master Record
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Lab Activity - 3. Create Supplier Invoice-1
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Lab Activity - 4. Create Supplier Invoice-2
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Lab Activity - 5. Analyze Open Items in Payables Management
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Lab Activity - 6. Overdue Payables
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Lab Activity - 7. Aging Analysis
Lab Activity - Part H - F1112 - Outlining Processes in Receivables Management
Lab Activity - Part I - F1114 - Outlining Processes in Asset Accounting
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Lab Activity - 2. Create Asset Master Record in the APP Manage Fixed Assets
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Lab Activity - 1. Prepare Your User and Fiori Launchpad
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Lab Activity - 3. Post an Integrated Asset Acquisition and Analyze the Asset Value
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Lab Activity - 4. Analyze Open Items in Receivables Management
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Lab Activity - 5. Analyze the Asset in the Asset Balance Report
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Lab Activity - 6. Analyze the Asset in the Balance Sheet
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Lab Activity - 7. View the Planned Depreciation
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Lab Activity - 8. Post Asset Retirement by Scrapping and Analyze Result
Lab Activity - Part J - S4F41 - Customizing in Cash Management in SAP S/4HANA
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Lab Activity - 1. Create New Bank Master Data
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Lab Activity - 2. Define Bank Master Data as House Bank
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Lab Activity - 3. Create Bank Account Master Data
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Lab Activity - 4. Maintain House Bank Account Connectivity
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Lab Activity - 5. Create Bank Account Hierarchy
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Lab Activity - 6. Create Liquidity Items and Assign them to GL Accounts
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Lab Activity - 7. Maintain Liquidity Item Hierarchy
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Lab Activity - 8. SWIFT Customizing
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Lab Activity - 9. CAMT Customizing
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Lab Activity - 10. Maintain Cash Pooling Settings
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Lab Activity - 11. Create a Cash Position Profile
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Lab Activity - 12. Create an Outgoing Customer Invoice
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Lab Activity - 13. Manage Incoming Payment Files
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Lab Activity - 14. Manage Bank Statements
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Lab Activity - 15. Manage Cash Pools
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Lab Activity - 16. Perform Cash Concentration
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Lab Activity - 17. Short-Term Cash Position
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Lab Activity - 18. Make a Bank Transfer
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Lab Activity - 19. Activate Source Applications
Additional Materials - Shared by Instructor
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Lab Activity - Setting up the System
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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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Lab Activity - Set up a New Chart of Accounts and Create GL Account Master Data
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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
Capstone Projects / Case Studies
Sample Resumes
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Quiz Sections
