SAP S/4 HANA Finance Training
New
Course Overview
FINANCE
- Introducing Sap Hana and Sap S/4 Hana.
- Introducing SAP Fiori.
- The New architecture in SAP S/4 Hana Finance.
- Configuration of New GL, Primary and secondary postings.
- Configuration of Parallel ledgers, Currency and Accounting Principles.
- Configuration of Extension ledgers.
- Configuration of Accounts Payable and Accounts Receivable through Business Partner.
- Configuration of Payment terms, Discount, Special GL Transactions.
- Configuration of VAT.
- Configuration of Cross company code.
- Configuration of Cash Journal.
- Configuration of Foreign currency Valuation.
- Configuration of Automatic payment process.
- Configuration of House bank through Sap Fiori.
- Configuration of Dunning Procedure.
- Configuration of New Asset Accounting via Technical Clearing Accounts.
CONTROLLING: (General Controlling)
- Controlling Area
- Activate components
- Cost Centre Group and Cost Centre
- Internal Order
- Profit Centre Group and Profit Centre
- Segment
CONTROLLING PROFITABILIY ANALYSIS – Accounting Based COPA
- Operating Concerns
- Profitability Segments Characteristics
- Characteristic Values
- Derivations
- Valuations
- Planning Initial Steps , Framework, Integrated Planning
- Flows of Actual Values Initial Steps, Direct posting from FI
- Information System report components
- Create Profitability report