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Course Outline
Introduction to SAP S/4HANA and Financials
- Overview of SAP S/4HANA architecture
- Key innovations in SAP S/4HANA for Finance
- Fiori apps for financial processes
- The Universal Journal: Single source of truth for financial and managerial accounting
Financial Accounting (FI) Overview
- Overview of the FI module in SAP S/4HANA
- General Ledger (GL) Accounting
- Accounts Payable (AP) and Accounts Receivable (AR)
- Asset Accounting and integration with FI
- Key differences between ECC and S/4HANA for FI processes
Management Accounting (CO) Overview
- Overview of the CO module in SAP S/4HANA
- Cost Element Accounting and integration with FI
- Cost Center Accounting, Profit Center Accounting
- Internal Orders and their management
- Profitability Analysis (CO-PA)
Key Integrations with Other SAP Modules
- Integration of FI with Sales and Distribution (SD), Materials Management (MM)
- Financial Supply Chain Management (FSCM)
- Treasury and Risk Management in SAP S/4HANA
- Overview of Financial Consolidation tools
Financial Closing and Reporting
- Financial close processes in SAP S/4HANA
- Key Fiori apps for financial close monitoring
- Introduction to financial statements in SAP S/4HANA (Balance Sheet, Profit & Loss)
- Consolidation with Group Reporting tools
Planning and Budgeting in SAP S/4HANA
- Overview of Integrated Business Planning (IBP) for finance
- Budgeting and forecasting processes
- Real-time planning and analysis with SAP Analytics Cloud (SAC)
- Financial planning with embedded analytics
SAP Central Finance
- Introduction to SAP Central Finance
- Use cases and benefits of Central Finance
- Real-time replication of financial data from other SAP and non-SAP systems
- Central Finance implementation considerations
Key Innovations and Future Trends in SAP Financials
- Machine Learning and AI in Finance (automating financial processes)
- Predictive accounting and reporting
- Advanced Analytics for financial insights
- Future trends in digital finance
Summary and Next Steps
Requirements
- Basic understanding of finance and accounting principles
Audience
- Finance professionals
- Business analysts
14 Hours
Testimonials (2)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
