SAP S/4HANA Finance Training (vs SAP FICO)
Section 1
Lecture 1
Lecture 2
Lecture 3
SAP S/4HANA Finance and SAP FIORI
Overview of the Course
Introduction to SAP S/4HANA Finance
Introduction to SAP FIORI
Section 2 Copy Company Code Extended Functionality
Lecture 4 Copy Company Code Extended Functionality
Section 3
Lecture 5
Lecture 6
Lecture 7
Lecture 8
Lecture 9
Integration of FI and CO - General Ledger & Cost Element Master Data
General Ledger and Cost Elements
Default Account Assignment for Cost Center
Transaction Codes for Primary and Secondary Cost Elements
Cost Element Group
Creation of GL Master in SAP FIORI
SAP S/4HANA Finance Training (vs SAP FICO)
Section 4
Lecture 10
Lecture 11
Lecture 12
Integration of CO and FI
Reconciliation Ledger
Posting CO Documents to FI
Intercompany Clearing Account
Section 5
Lecture 13
Lecture 14
Lecture 15
Lecture 16
Lecture 17
Lecture 18
Lecture 19
Lecture 20
Business Partner, Customer and Vendor Master
Obsolete Transactions to create Customer and Vendor
Business Partner Master Data (End User)
Customer Master Data (End User)
Vendor Master Data (End User)
Business Partner and Customer/Vendor Master (Configuration & End User)
One-time Customer/Vendor and BP Master (Configuration & End User)
Creation of Customer or Vendor Directly
Tables for BP, Customer and Vendor
SAP S/4HANA Finance Training (vs SAP FICO)
Section 6
Lecture 21
Lecture 22
Lecture 23
Lecture 24
SAP HANA Database Native Capabilities in SAP S/4HANA Finance
SAP HANA Native Capabilities in SAP S/4HANA Finance
OLTP and OLAP in SAP S/4HANA
Simplification and Compatibility Views
Universal Journal - ACDOCA
Section 7
Lecture 25
Lecture 26
Lecture 27
Lecture 28
Lecture 29
Lecture 30
Lecture 31
Ledger Configuration with Accounting Principles
Currency Settings for Company Code
Ledger Configuration with Accounting Principles
Non-Leading Configuration with Accounting Principles
Appendix Ledger Configuration with Accounting Principles
Benefits of Ledger Approach
Define Ledger for Version 0 in Controlling
Default Ledger Group for CO postings
SAP S/4HANA Finance Training (vs SAP FICO)
Section 8
Lecture 32
Lecture 33
Lecture 34
Lecture 35
Lecture 36
Lecture 37
Lecture 38
Lecture 39
Lecture 40
Lecture 41
Lecture 42
Lecture 43
Lecture 44
Lecture 45
New Asset Accounting in SAP S/4HANA Finance
Introduction to New Asset Accounting
Activate New Asset Accounting
Accounting Principles assigned to Depreciation areas
Depreciation areas post immediately to G/L
Transfer of APC Values
Transfer of Depreciation Terms
Assignment of Chart of Depreciation to the Company code
Technical Clearing Account for Integrated Asset Acquisition (Configuration)
Asset Acquisition posting with Technical Clearing Account (End User)
Depreciation area updated view in Asset Explorer
Deleted Transactions in Asset Accounting
Depreciation Posting Run Screen
Loading Asset data through ABLDT
Architectural changes in Asset Accounting tables
SAP S/4HANA Finance Training (vs SAP FICO)
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
Lecture 49
Lecture 50
Lecture 51
Cost Center Planning & Period-End, GL Planning and SAP Business Client
CO Planning and Period-End Transaction codes change
GL Planning Change
SAP Business Client
Section 12 Summary of the Course
Lecture 52 Summary of the Course
SAP S/4HANA Finance Training (vs SAP FICO)
Section 13 Bonus Lecture - Additional Information
Lecture 53 Bonus Lecture