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
Testimonials (3)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.