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
Glossary of Terms
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Session 1 - Introduction to ERP Evolution and SAP Fundamentals
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Session 2 - GL and Cost Element Changes with Data Migration Tools Overview
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Session 3 - Enterprise Structure Setup and Credit Management Basics
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Session 4 - Field Status Variant Concept and Mandatory Attribute Control
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Session 5 - Business Area Functional Area and Segment Configuration
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Session 6 - Profit Centre and Cost Centre Creation with Hierarchy Setup
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Session 7 - Financial Period Structure and Fiscal Year Variant Configuration
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Session 8 - Business Partner Configuration and Number Range Alignment
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Session 9 - BP Tables and Company Code Level Attributes Explanation
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Session 10 - Layout Variants and New S4HANA Features in Reporting and Workflow
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Session 11 - Correspondence Setup and Form Configuration Steps
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Session 12 - Foreign Currency Exchange Rate Settings and Posting Logic
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Session 13 - Month End Foreign Currency Valuation Execution Process
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Session 14 - Automatic Payment Configuration and Payment Method Setup
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Session 15 - Vendor Payment Transactions and House Bank Assignment
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Session 16 - Financial Statement Version Creation and Structure Setup
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Session 17 - GL Account Assignment and Hierarchy Mapping in FSV
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Session 18 - Balancing Structure Clean-up and Account Grouping Process
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Session 19 - Financial Reporting Structure Refinement and Formatting
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Session 20 - Finalizing FSV Layout and Preparing Custom Reporting View
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Session 21 - Asset Accounting Configuration Overview and Key Steps
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Session 22 - Depreciation Key Setup and Country Specific Methods
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Session 23 - Depreciation Methods Base Declining Period and Multi Level
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Session 24 - Depreciation Area Settings and Value Maintenance Controls
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Session 25 - Screen Layout Tab Layout and Master Data Controls for Assets
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Session 26 - Posting Keys Document Types and Intercompany Asset Transfer
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Session 27 - Depreciation Posting Rules and Monthly Posting Configuration
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Session 28 - Validation Setup for Posting Rules in Financial Accounting
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Session 29 - Substitution Rules and Field Replacement Logic in FI
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Session 30 - Integration Review of Asset Posting and Technical Clearing Account
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Session 31 - Statistical Key Figure Usage and Project System Integration
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Additional Videos
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- 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)
Additional Assignments
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Additional Videos
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- 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
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- 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
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- 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)
Assessments
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- 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
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- 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
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- 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 Lab Activity - Set 1
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- 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
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- 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)
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- 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)
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- 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
Certification MCQ's
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Capstone Projects / Case Studies
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- 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
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Sample Resumes
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Prepare your Linkedin profile
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Prepare your Resume
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Final Quiz
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SAP Server Access Request
Reach out to us at [email protected] if you need SAP server access after the course purchase
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List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
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