Sap S/4Hana Finance Training (Vs Sap Fico)
Last updated 1/2021
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.77 GB | Duration: 4h 48m

SAP S/4HANA Finance configuration and End-User processes as compared to SAP FICO[/center]

What you'll learn
Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
Configuration, Functional & Architectural Changes in SAP S/4HANA Finance
Understand the new integration between Financials and Controlling
Learn about the Business Partners and its linkage with Customer and Vendor Master
OLTP and OLAP in SAP S/4HANA
Simplification and Compatibility Views
Universal Journal - ACDOCA
Understand the Ledger Concept with Accounting Principles
New Asset Accounting in SAP S/4HANA Finance
Technical Clearing Account Concept in New Asset Account
SAP FIORI Bank Master and Cash Management Apps
Obsolete Transaction Codes and SAP Business Client
Requirements
Knowledge of SAP FICO configuration and end user processes
Basic knowledge of Accounting and Business processes
Description
The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to the traditional SAP ECC FICO.The course will teach the students about new integration of FI and CO, Business Partner concept, new Asset Accounting, Ledger concept with Accounting principles and deleted or obsolete transactions with the new ones.After taking this course, the students will be able to pass the certification exam, job interviews and work into SAP S/4HANA Finance projects with their existing SAP FICO knowledge and skills.Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
Overview
Section 1: SAP S/4HANA Finance and SAP FIORI
Lecture 1 Introduction to the Course
Lecture 2 Introduction to SAP S/4HANA Finance
Lecture 3 Introduction to SAP FIORI
Section 2: Copy Company Code Extended Functionality
Lecture 4 Copy Company Code Extended Functionality
Section 3: Integration of FI and CO - General Ledger & Cost Element Master Data
Lecture 5 General Ledger and Cost Element Master Data
Lecture 6 Default Account Assignment for Cost Center
Lecture 7 Deleted Transaction Codes for Primary and Secondary Cost Elements
Lecture 8 Cost Element Group
Lecture 9 SAP FIORI app - Creation of GL Master/Primary Cost Element
Section 4: Integration of CO and FI
Lecture 10 Reconciliation Ledger (Configuration)
Lecture 11 Posting CO Documents to FI (End User)
Lecture 12 Intercompany Clearing Account (Configuration)
Section 5: Business Partner, Customer and Vendor Master Data
Lecture 13 Obsolete Transactions to create Customer and Vendor
Lecture 14 Business Partner Master Data (End User)
Lecture 15 Customer Master Data (End User)
Lecture 16 Vendor Master Data (End User)
Lecture 17 Business Partner and Customer/Vendor Master (Configuration & End User)
Lecture 18 One-time Customer/Vendor and BP Master (Configuration & End User)
Lecture 19 Creation of Customer or Vendor Directly
Lecture 20 Tables for BP, Customer and Vendor
Section 6: SAP HANA Native Capabilities in SAP S/4HANA Finance
Lecture 21 SAP HANA Native Capabilities in SAP S/4HANA Finance
Lecture 22 OLTP and OLAP
Lecture 23 Simplification and Compatibility Views
Lecture 24 Universal Journal - ACDOCA
Section 7: Ledger Configuration with Accounting Principles
Lecture 25 Currency Settings for Company Code
Lecture 26 Ledger Configuration with Accounting Principles
Lecture 27 Non-Leading Configuration with Accounting Principles
Lecture 28 Appendix Ledger Configuration with Accounting Principles
Lecture 29 Benefits of Ledger Approach
Lecture 30 Define Ledger for Version 0 in Controlling
Lecture 31 Default Ledger Group for CO postings
Section 8: New Asset Accounting in SAP S/4HANA Finance
Lecture 32 Introduction to New Asset Accounting
Lecture 33 Activate New Asset Accounting
Lecture 34 Accounting Principles assigned to Depreciation areas
Lecture 35 Depreciation areas post immediately to G/L
Lecture 36 Transfer of APC Values
Lecture 37 Transfer of Depreciation Terms
Lecture 38 Assignment of Chart of Depreciation to the Company code
Lecture 39 Technical Clearing Account for Integrated Asset Acquisition (Configuration)
Lecture 40 Asset Acquisition posting with Technical Clearing Account (End User)
Lecture 41 Depreciation area updated view in Asset Explorer
Lecture 42 Deleted Transactions in Asset Accounting
Lecture 43 Depreciation Posting Run Screen
Lecture 44 Loading Asset data through ABLDT
Lecture 45 Architectural changes in Asset Accounting tables
Section 9: SAP FIORI Bank Master Data & Cash Management
Lecture 46 SAP FIORI Bank Master Data Creation
Lecture 47 SAP FIORI Cash Management (Cash Position and Liquidity Forecast)
Section 10: Period-End Closing
Lecture 48 Period-End Closing Changes
Section 11: Cost Center Planning & Period-End, GL Planning and SAP Business Client
Lecture 49 CO Planning and Period-End Transaction codes change
Lecture 50 GL Planning Change
Lecture 51 SAP Business Client
Section 12: Summary of the Course
Lecture 52 Summary of the Course
Section 13: Bonus Lecture - Additional Information
Lecture 53 Bonus Lecture - SAP S/4HANA Finance Complete Training & Additional Information
SAP FICO Students,SAP FICO Consultants,SAP FICO End Users,SAP Functional Consultants,SAP Technical Consultants

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