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S4FI-010 FI S/4HANA Delta

Level

Advance, Expert

Languages

German, English.

Description

Getting to know the functions of financial accounting within an SAP S/4HANA system, supplemented by exercises. In addition, getting to know the basic settings in customizing.

Target group

Project managers, project team, key users of the external accounting department.

Your benefit

- Communicating the look and feel of the new Launchpad work environment
- Introducing new ways of working based on new capabilities
- Focusing on various work items resulting from the technical changes in Accounting. This also includes selected information on customizing points and SAP notes

Requirements

Knowledge of the Finance module in SAP ERP R/3.

  • Overview Launchpad
  • The new data model - general overview
  • Profit Center Accounting
  • Overview of changes to master data (G/L account, business partner,
  • Material Master)
  • General Ledger Accounting - the Ledger Concept, Currencies and Document Splitting
  • Analytical operative evaluations for documents, general ledger overview, overview of the
  • accounts receivable and payable
  • Periodic work
  • FSCM
    • o Bank management
    • o Credit management
  • Fixed asset accounting
  • Intrastat
  • Evaluations in general
  • Automatic workflows
  • Overview of Group Reporting and Central Finance

Location

Online, at the customer's site, at t4t headquarters, training center of choice.

Duration

1 day

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