Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP S/4HANA Finance 2023
The SAP S/4HANA Finance course offers an in-depth exploration of SAP S/4HANA Financial and Management Accounting capabilities, from basic configuration to advanced processes like profitability analysis and cost object controlling. The course dives into the modernized architecture of S/4HANA, focusing on Universal Journal, integration with management accounting, controlling, product costing, and asset accounting.
Participants will learn essential financial configurations, including ledger setups, document splitting, and accounting integration. This comprehensive program includes management accounting processes such as cost center accounting, product costing, internal orders, profitability analysis (COPA), and profit center accounting. Attendees will also cover advanced asset accounting, financial close processes, and cost assessments using Fiori.
- Understand S/4HANA Finance Architecture: Explain architectural differences and the Universal Journal concept.
- Configure Financial Fundamentals: Set up company codes, ledgers, fiscal year variants, and document splitting.
- Execute Management Accounting: Configure cost centers, internal orders, and product costing.
- Use SAP Fiori for Financial Processes: Perform cost center planning and key financial activities using Fiori.
- Conduct Cost and Profit Analysis: Set up cost/profit centers and perform CO-PA profitability analysis.
- Handle Month-End Closings: Perform WIP, overhead, variance calculations, and order settlements.
- Manage Asset Accounting: Configure asset master data, depreciation, and transfers.
- Execute Accounts Payable: Integrate business partners, post invoices, and manage tax procedures.
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Leverage Advanced Finance Features: Use predictive accounting, perform reporting, and utilize Simple Finance benefits.
Meet Your Instructor
- Over 12 years of experience as a certified SAP consultant and corporate trainer.
- Expertise in SAP PaPM, SAP FI HANA, SAP Group Reporting, SAP Treasury Management, and SAP ECC 6.0.
- Proven track record in end-to-end SAP implementations, data migration, and system upgrades.
- Skilled in training end-users and managing post-Go-Live support for seamless operations.
- Strong analytical, leadership, and communication skills, ensuring effective project delivery and client satisfaction
Course Curriculum
- 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)
- 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)
- 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)
- 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 S4 & 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
- 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
- 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
- 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
- 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
SAP Server Access Request
Reach out to us at [email protected] if you need SAP server access after the course purchase
Got Questions?
Frequently Asked Questions
When does the course start and finish?
The course is entirely self-paced. You decide when you start and when you finish.
How long do I have access to the course?
That depends on the type of Subscription you bought - Monthly or Yearly. After enrolling, you have unlimited access to this course and materials within across any and all devices you own.
What do I get after I signup?
After you signup and make the payment, you will have full access to the course which includes,
1. Session Videos (these videos are from actual live sessions from the past)
2. Assignments
3. Assessments
4. Lab documents
5. Other pdfs (configuration documents, ebooks, pdfs, interview and certification faqs)
How do I get access to practice on the Server?
Reach out to your Support team and send an email to [email protected] and they will send you the details and the monthly cost for the Server (if available)
Are the videos or materials downloadable?
No, they are not. But you have unlimited access to view them from any device and on this platform depending on your Subscription type. Everything on this platform is the intellectual property of ZaranTech
How soon after I enroll and make payment would get access to the course?
Immediately
What if I have doubts, whom do I ask?
These are pre-recorded videos from the actual Live Training program. Most of the doubts were cleared in the session videos itself. But if you still have any questions, please raise a ticket, and our support team will help you https://zarantech.freshdesk.com/support/tickets/new
What if I have issue accessing the course?
You can Raise a ticket by clicking the link below and select the appropriate ticket - https://zarantech.freshdesk.com/support/tickets/new
How will I get my course completion certificate?
Once you have successfully completed the training and the Final Quiz/Assessment, then you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals
Do you provide Instructor-led Live training for Individuals?
Yes, we do. Email us at [email protected] and we will send you all the details
How we deliver Live training - https://bit.ly/How-we-deliver-training
Do you provide Corporate/group training?
Yes, we do. We have trained more than 200 SAP customers with over 4000 participants in USA, Canada, Europe, Asia, South America. We offer corporate training for all SAP modules.
Course Catalog - https://bit.ly/SAP-course-catalog
How we deliver corporate training (video) - https://bit.ly/sap-corp-training
How do I get certified in SAP?
SAP certification (https://training.sap.com/certification/) validates that you possess fundamental knowledge and verified skills.
List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
Terms of Service – https://www.zarantech.com/terms-of-use/
What other Resources do you provide?
Follow us on Youtube for FREE videos - https://www.youtube.com/@zarantechdotcom
Follow us on Linkedin for Free Materials - https://www.linkedin.com/showcase/sap-learner-community/
Follow us on Quora to Ask any Questions - https://saplearnercommunity.quora.com/
Checkout our SAP Corporate Course Catalog - https://bit.ly/SAP-course-catalog
