Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP S/4HANA Cloud Public Edition Finance
The SAP S/4HANA Cloud Public Edition Finance training is a comprehensive program that equips participants with the skills to configure, implement, and optimize this intelligent cloud ERP solution for financial management. The course includes hands-on exercises and real-world case studies to develop expertise in financial accounting, management accounting, planning, consolidation, reporting, integration, and extensibility.
Course Objectives:
- Master core financial processes in SAP S/4HANA Finance Cloud.
- Configure organizational structures, master data, and key financial modules.
- Understand management accounting functions, including cost accounting and profitability analysis.
- Learn integrated planning, consolidation, reporting, and analytics capabilities.
- Explore integration with other systems and extensibility options.
- Apply best practices for implementation, security, compliance, and localization
Meet Your Instructor
Experience and Expertise: Over 20 years of professional experience in SAP, specializing in S4HANA, Finance, and multiple SAP domains including Datasphere, FICO, BW/4HANA, and more.
Global Training Experience: Delivered training to over 10,000 individuals across 7+ countries, including corporate and end-user sessions for professionals at all levels.
Corporate Clientele: Successfully trained teams from leading organizations such as TCS, Wipro, Accenture, Deloitte, SAP India, and more.
Certifications: Holds certifications in ITIL, Lean Six Sigma Black Belt, and Prince2 Foundation and Practitioner, along with multiple SAP-related credentials.
Diverse Technical Skills: Proficient in a broad range of SAP releases, including ECC, S4HANA, and tools like HANA, BPC, and BOBJ. Experienced in functional areas such as finance, materials management, and sales distribution.
Training Methodology: Focuses on practical, results-driven learning that bridges business needs with technical solutions, ensuring effective knowledge transfer.
Project Leadership: Extensive experience managing large-scale IT initiatives, driving process optimization, and ensuring successful project outcomes.
Course Curriculum
- Assessment - 1. Introduction to SAP S/4HANA Finance Cloud
- Assessment - 2. Outlining the Record-to-Report Process in SAP S/4HANA
- Assessment - 3. Describing the Payables Management Process in SAP S/4HANA
- Assessment - 4. Describing the Receivables Management Process in SAP S/4HANA
- Assessment - 5. Treasury & Bank Accounting
- Assessment - 6. Performing Asset Accounting Process in SAP S/4HANA
- Assessment - 7. Financial Closing
- Assessment - 8. Management Accounting & Financial Planning Budgeting
- Assessment - 9. Data Migration and Analytics
- Assessment - 10. Extensibility & Integration
- Assessment - 11. Additional Topics
- Assignment - 1. Introduction to SAP S/4HANA Finance Cloud
- Assignment - 2. Outlining the Record-to-Report Process in SAP S/4HANA
- Assignment - 3. Describing the Payables Management Process in SAP S/4HANA
- Assignment - 4. Describing the Receivables Management Process in SAP S/4HANA
- Assignment - 5. Treasury & Bank Accounting
- Assignment - 6. Performing Asset Accounting Process in SAP S/4HANA
- Assignment - 7. Financial Closing
- Assignment - 8. Management Accounting & Financial Planning Budgeting
- Assignment - 9. Data Migration and Analytics
- Assignment - 10. Extensibility & Integration
- Lab Activity - 1. Request SAP Central Business Configuration via SAP for Me (3SL)
- Lab Activity - 2. Manage User Setup and Access
- Lab Activity - 3. Get Started with SAP Central Business Configuration
- Lab Activity - 4. Set Up Evaluation Workspace
- Lab Activity - 5. Define Scope
- Lab Activity - 6. Assign Deployment Targets
- Lab Activity - 7. Specify Primary Finance Settings
- Lab Activity - 8. Set Up Organizational Structure
- Lab Activity - 9. Deploy Scope and Organizational Structure
- Lab Activity - 10. Add New Scope and Organizational Units
- Lab Activity - 11. Configure Business Processes (3SL)
- Lab Activity - 12. The SAP Fiori Launchpad
- Lab Activity - 13. Getting Help
- Lab Activity - 14. Exploring Extensibility Cockpit
- Lab Activity - 15. Exploring UI Flexibility
- Lab Activity - 16. Adding a Custom Field to the UI of a Document
- Lab Activity - 17. Introducing the SAP S4HANA Migration Cockpit
- Lab Activity - 18. Features of Manage Your Test Processes
- Lab Activity - 19. Adapting Best Practice Automates
- Lab Activity - 20. Creating a Test Data Container and its Variants
- Lab Activity - 21. Setting Up Test Automation Tool
- Lab Activity - 22. Maintaining Communication User Role (API)
- Lab Activity - 23. Features of Test Your Processes
- Lab Activity - 24. Executing a Test Plan containing API Test Process Steps
- Lab Activity - 25. Features of Analyze Automated Test Result
- Lab Activity - 26. Triggering Post-Upgrade Tests by Customers
- Lab Activity - 1. Create a Supplier Master Record
- Lab Activity - 2. Create Supplier Invoice
- Lab Activity - 3. Analyze Open Items in Payables Management
- Lab Activity - 4. Aging Analysis
- Lab Activity - 5. Overdue Payables
- Lab Activity - 6. Create Customer Master Record
- Lab Activity - 7. Create Customer Invoice
- Lab Activity - 8. Analyze Open Items in Receivables Management
- Lab Activity - 9. Overdue Receivables
- Lab Activity - 10. Create an Asset Master Record
- Lab Activity - 11. Post an Integrated Asset Acquisition and Analyze the Asset
- Lab Activity - 12. Analyze the Asset in the Asset Balance Report
- Lab Activity - 13. Analyze the Asset in the Balance Sheet
- Lab Activity - 14. Analyze the Planned Depreciation
- Lab Activity - 15. Analyze the Asset in the Asset History Sheet
- Lab Activity - 1. Browse from Balance Sheet to Document
- Lab Activity - 2. Retrieve a Posted FI Document in Different Ways
- Lab Activity - 3. Post General Ledger Entries
- Lab Activity - 4. Upload a GL Document
- Lab Activity - 5. Modify a Journal Entry in General Ledger Accounting
- Lab Activity - 6. Reverse a Journal Entry and check the Account Balances
- Lab Activity - 7. Enter and Hold a Journal Entry
- Lab Activity - 8. Perform the Manual Clearing of an Open Item
- Lab Activity - 9. Generate Financial Statements Reports
- Lab Activity - 10. Verifying General Journal Entries for Ledger Group
- Lab Activity - 11. Displaying Line Items in General Ledger
- Lab Activity - 12. Manage Posting Periods
- Lab Activity - 13. Manage Special Periods
- Lab Activity - 14. Post General Journal Entry into a Special Period
- Lab Activity - 15. Create a Journal Entry with Auto-Reverse
- Lab Activity - 16. Create a Recurring Charge
- Lab Activity - 17. Execute Automatic Clearing
- Lab Activity - 18. Post to a Ledger Group
- Lab Activity - 19. Manage and Use Financial Statement Versions
- Lab Activity - 1. Create a Supplier
- Lab Activity - 2. Create a Supplier List
- Lab Activity - 3. Create a Supplier Fact Sheet
- Lab Activity - 4. Manage Supplier Bank Data
- Lab Activity - 5. Configure Supplier Company Code Settings
- Lab Activity - 6. Assign Supplier to additional Company Code and Track Changes
- Lab Activity - 7. Create a Supplier Invoice
- Lab Activity - 8. Create Incoming Invoice
- Lab Activity - 9. Create Supplier Credit Memo (without reference)
- Lab Activity - 10. Create Incoming Supplier Credit Memo
- Lab Activity - 11. Hold Supplier Invoice
- Lab Activity - 12. Manage Supplier Line Items
- Lab Activity - 13. Clear Supplier Account
- Lab Activity - 14. Create Recurring Entries
- Lab Activity - 15. Changes in Payables Postings – Single and Mass
- Lab Activity - 16. Create Purchase Order and Post Goods Receipt
- Lab Activity - 17. Create a Supplier Invoice with Purchase Order
- Lab Activity - 18. Accounts Payable Overview
- Lab Activity - 19. Create Documents for Automatic Payments
- Lab Activity - 20. Run the Payment Proposal
- Lab Activity - 21. Create an Invoice and a Single Payment
- Lab Activity - 22. Reconcile the GRIR Clearing Account
- Lab Activity - 23. Create a Supplier Balance Confirmation
- Lab Activity - 24. Run a Foreign Currency Valuation
- Lab Activity - 25. Accounts Payable by Remaining Term Regrouping
- Lab Activity - 26. Reclassify Accounts Payable with Debit Balance
- Lab Activity - 27. Regroup Payables due to Reconciliation Account Change
- Lab Activity - 1. Create Customer Master Data
- Lab Activity - 2. Create a Customer List
- Lab Activity - 3. Display the Customer Object Page
- Lab Activity - 4. Update Business Partner Bank Account Information
- Lab Activity - 5. Update Company Code Information for a Customer
- Lab Activity - 6. Extend Customer to an Additional Company Code
- Lab Activity - 7. Copy a Business Partner
- Lab Activity - 8. Copy a Customer Master Record
- Lab Activity - 9. Create a Duplicate Business Partner
- Lab Activity - 10. Add an Additional Role to a Business Partner
- Lab Activity - 11. Display Changes to Customer Master Records
- Lab Activity - 12. Prepare your User and Fiori Launchpad
- Lab Activity - 13. Enter Customer Invoices and Credit Memos
- Lab Activity - 14. Maintain Editing Options
- Lab Activity - 15. Manage Customer Line Items
- Lab Activity - 16. Manage Document Changes and Reversals
- Lab Activity - 17. Execute Manual Clearing
- Lab Activity - 18. Reset Cleared Items
- Lab Activity - 19. Execute Automatic Clearing
- Lab Activity - 20. Single Document Changes
- Lab Activity - 21. Sales Order Integration to Receivables
- Lab Activity - 22. Outline Receivables Key Performance Indicators fo
- Lab Activity - 23. Overdue Receivables
- Lab Activity - 24. Prepare your User and Fiori Launchpad
- Lab Activity - 25. Process a Manual Incoming Payment with a Difference
- Lab Activity - 26. Create an Outgoing Customer Invoice
- Lab Activity - 27. Process Incoming Payment Files
- Lab Activity - 28. Reprocess Bank Statements
- Lab Activity - 29. Prepare Your User and SAP Fiori Launchpad
- Lab Activity - 30. Create a Customer Master Record
- Lab Activity - 31. Create a Customer Account Statement
- Lab Activity - 32. Clear Customer Open Items Manually
- Lab Activity - 33. Define the Accounting Clerk
- Lab Activity - 34. Modify a Customer Master Record
- Lab Activity - 35. Modify Customer Invoices for the Dunning Program
- Lab Activity - 36. Schedule a Dunning Run
- Lab Activity - 37. Edit a Dunning Proposal List
- Lab Activity - 38. Print a Dunning Notice
- Lab Activity - 39. Create a Customer Balance Confirmation(1)
- Lab Activity - 40. Create a Customer Balance Confirmation
- Lab Activity - 41. Run a Foreign Currency Valuation
- Lab Activity - 42. Enter an Individual Value Adjustment
- Lab Activity - 43. Execute a Valuation Run
- Lab Activity - 44. Regroup Accounts Receivable by Remaining Term
- Lab Activity - 45. Reclassify Accounts Receivable with Credit Balance
- Lab Activity - 1. Prepare Your User and Fiori Launchpad
- Lab Activity - 2. Create a Supplier Master Record
- Lab Activity - 3. Create Supplier Invoice-1
- Lab Activity - 4. Create Supplier Invoice-2
- Lab Activity - 5. Analyze Open Items in Payables Management
- Lab Activity - 6. Overdue Payables
- Lab Activity - 7. Aging Analysis
- Lab Activity - 2. Create Asset Master Record in the APP Manage Fixed Assets
- Lab Activity - 1. Prepare Your User and Fiori Launchpad
- Lab Activity - 3. Post an Integrated Asset Acquisition and Analyze the Asset Value
- Lab Activity - 4. Analyze Open Items in Receivables Management
- Lab Activity - 5. Analyze the Asset in the Asset Balance Report
- Lab Activity - 6. Analyze the Asset in the Balance Sheet
- Lab Activity - 7. View the Planned Depreciation
- Lab Activity - 8. Post Asset Retirement by Scrapping and Analyze Result
- Lab Activity - 1. Create New Bank Master Data
- Lab Activity - 2. Define Bank Master Data as House Bank
- Lab Activity - 3. Create Bank Account Master Data
- Lab Activity - 4. Maintain House Bank Account Connectivity
- Lab Activity - 5. Create Bank Account Hierarchy
- Lab Activity - 6. Create Liquidity Items and Assign them to GL Accounts
- Lab Activity - 7. Maintain Liquidity Item Hierarchy
- Lab Activity - 8. SWIFT Customizing
- Lab Activity - 9. CAMT Customizing
- Lab Activity - 10. Maintain Cash Pooling Settings
- Lab Activity - 11. Create a Cash Position Profile
- Lab Activity - 12. Create an Outgoing Customer Invoice
- Lab Activity - 13. Manage Incoming Payment Files
- Lab Activity - 14. Manage Bank Statements
- Lab Activity - 15. Manage Cash Pools
- Lab Activity - 16. Perform Cash Concentration
- Lab Activity - 17. Short-Term Cash Position
- Lab Activity - 18. Make a Bank Transfer
- Lab Activity - 19. Activate Source Applications
- Lab Activity - 1. Prepare Your User and Fiori Launchpad
- Lab Activity - 2. Create the Main Asset Master Data
- Lab Activity - 3. Create Five Computers
- Lab Activity - 4. Create an Asset Master Record as Sub-Number
- Lab Activity - 5. Change Asset Master Data
- Lab Activity - 6. Post an Integrated Asset Acquisition and Analyze the Value
- Lab Activity - 7. Post an Acquisition and Analyze
- Lab Activity - 8. Post Asset Balances Against Expense and Analyze
- Lab Activity - 9. Post Credit Memo and Analyze
- Lab Activity - 10. Create Asset Master Data with Quantity, Post, and Analyze
- Lab Activity - 11. Post Retirement by Scrapping
- Lab Activity - 12. Post Retirement With Revenue
- Lab Activity - 13. Analyze the Assets in the Asset Balances Report
- Lab Activity - 14. Analyze the Asset in the Asset Transaction
- Lab Activity - 15. Post Reversal of the Retirement by Scrapping and Analyze
- Lab Activity - 16. Transfer Within Company Code and Analyze
- Lab Activity - 17. Make a Time-Dependent Change in Balance-Sheet-Relevant Fields
- Lab Activity - 18. Create and Release an Investment Project with WBS Element
- Lab Activity - 19. Settle the WBS Element Welding Cell to the Assigned Asset Under Construction
- Lab Activity - 20. Maintain the Settlement Rule
- Lab Activity - 21. Perform Full Settlement and Analyze the Result
- Lab Activity - 22. Change the Useful Life for an Activated Asset
- Lab Activity - 23. Execute a Depreciation Test Run and Analyze the Log
- Lab Activity - Setting up the System
- Cash Flow Reporting
- Cash Flow Statement (New)
- Cash Flow Statements - Direct Method
- Cash Flow Statements - Indirect Method
- Cash Reconciliation Process
- Configuring Group Reporting
- Cost Center Accounting
- Customer Data
- Customer Payments in Receivables Management
- Data Migration
- Defining Customer Groups_Numberranges
- Describing the Core Concepts of Integrated Group Reporting
- Discovering Customer Master Data Maintenance Methods
- Dunning
- Executing Accounts Receivable Period Activities
- Explaining Profit Center
- Exploring Tax Configuration Capabilities
- F9212 - Explaining Corporate Close with SAP S4HANA Cloud for Group Reporting
- FI - SD Integration
- FI-MM Integration
- Flexible Workflow Setup for Finance in SAP S4HANA
- Group Reporting
- Illustrating Open Receivables Management
- Key Items in Dunning
- Managing APIs
- Managing Customer Data
- Managing Depreciation
- ODN + Tax Configuration
- Posting a GL Account Document
- Processing Automatic Payments
- Understanding Intercompany Billing for Cross-Company Cost Accounting Postings
- Using Accounts Receivable Closing Activities
- Work with Activity Types
- Working with Asset Accounting
- Working with Business Partners and Invoices
- Working with Internal Orders
- Lab Activity - Assigning Company Code to Chart of Accounts
- Lab Activity - Autoclearing
- Lab Activity - Bank Account Management in SAP
- Lab Activity - Bank Reconciliation Process in S4H Cloud in Detail
- Lab Activity - Business Place Configuration Steps
- Lab Activity - Configuring a new order reason within SAP
- Lab Activity - Configuring Cashflow Statements
- Lab Activity - Configuring Dunning
- Lab Activity - Configuring ODN
- Lab Activity - Configuring Order Reason
- Lab Activity - conmfig_Custmaster_data
- Lab Activity - Create Chart of Account
- Lab Activity - Creation of Business Place and Assigning Multiple Plants
- Lab Activity - Set up a New Chart of Accounts and Create GL Account Master Data
- Error Logs
- Glossary of SAP Finance Key Concepts
- Glossary of SAP S4HANA Finance Terms
- Glossary of Terms - SAP Basics
- Glossary of SAP Finance Data Migration Terms
- Glossary of SAP Finance Master Data Terms
- Glossary of SAP Finance Taxation Terms
- Glossary of SAP S4HANA Finance for Group Reporting and Consolidation
- Glossary of SAP S4HANA Product Costing
- Glossary of SAP S4HANA Treasury
- Glossary of Terms - SAP Updated List
SAP S4HANA Public Cloud Finance Server Walkthrough
The SAP S/4HANA Public Cloud Finance Server is a cloud-based ERP system designed for financial management. Here is the Server access walkthrough video for your reference. This is NOT the Free trial version.
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 across any 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 an issue accessing the course?
You can Raise a ticket by clicking the link below and selecting 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, 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 (video) - 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 the USA, Canada, Europe, Asia, and 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?
YouTube (Free Videos) - https://www.youtube.com/@zarantechdotcom
LinkedIn (Free materials) - https://www.linkedin.com/showcase/sap-learner-community
Quora (Ask any Questions) - https://saplearnercommunity.quora.com
SAP Corporate Course Catalog - https://bit.ly/SAP-course-catalog
What other official Resources from SAP?
Official SAP Training - https://training.sap.com/
Official SAP Certification Programs - https://training.sap.com/certification/
OpenSAP (Open Online Courses (MOOCs) for SAP learning) - https://open.sap.com/
SAP Community blogs with updates and insights - https://blogs.sap.com/
SCN (SAP Community Network) - Discussions and articles - https://community.sap.com/
