| 1 |
SAP S/4HANA Overview |
Lesson Introducing SAP HANA and SAP S/4HANA |
| Lesson Introducing SAP Fiori |
| Core Financial Accounting (FI) Configuration |
Lesson Managing Organizational Units in Financial Accounting (FI) |
| Lesson Checking the Basic Settings in General Ledger (G/L) Accounting |
| Lesson Outlining the Variant Principle |
| Lesson Managing Fiscal Year Variants |
| Lesson Identifying the Basic Functionality of Currency Keys and Exchange Rate Types |
| Lesson Managing Currency Types |
| Lesson Common Practices for Implementing SAP S/4HANA |
| 2 |
Master Data |
Lesson Maintaining General Ledger (G/L) Accounts
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| Lesson Creating Profit Centers and Segments
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| Lesson Managing Business Partners
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| Document Control |
Lesson Configuring the Header and Line Items of Financial Accounting (FI) Documents
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| Lesson Managing Posting Periods
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| Lesson Managing Posting Authorizations
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| Lesson Creating Simple Documents in FI
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| 3 |
Posting Control |
Lesson Analyzing Document Splitting
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| Lesson Maintaining Default Values
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| Lesson Configuring Change Control
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| Lesson Configuring Document Reversal
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| Lesson Configuring Payment Terms and Cash Discounts
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| Lesson Maintaining Taxes and Tax Codes
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| Lesson Posting Cross-Company Code Transactions
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| Financial Document Clearing |
Lesson Performing Open Item Clearing
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| Lesson Managing Payment Differences
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| Lesson Managing Exchange Rate Differences
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| 4 |
Automatic Payments |
Lesson Executing an Automatic Payment Run
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| Lesson Using Bank Accounts
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| Lesson Modifying Master Records and Financial Accounting Documents
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| Lesson Implementing SEPA
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| Lesson Configuring the Payment Program
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| Lesson Configuring the Bank Selection
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| Lesson Running the Payment Program
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| Lesson Executing a Payment Run
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| Lesson Automating a Payment Run
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| Special General Ledger Transactions |
Lesson Managing the Application View for Special General Ledger Transactions
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| Lesson Maintaining Special General Ledger Transactions
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| Lesson Understanding Purchasing (MM Integration)
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| Lesson Understanding Sales and Distribution Integration
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| 5 |
Parking Documents |
Lesson Managing Document Parking Basics and Document Holding
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| Lesson Processing Parked Documents
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| Lesson Managing Document Parking and Workflow
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| Validations and Substitutions |
Lesson Understanding the Basics of Validation and Substitution
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| Lesson Maintaining and Executing Validations
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| Lesson Maintaining and Executing Substitutions
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| Lesson Using Additional Techniques for Substitutions and Validations
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| 6 |
Organizational Structures |
Lesson Assigning a Chart of Accounts and a Chart of Depreciation to a Company Code
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| Lesson Assigning Management Accounting Objects to Fixed Assets
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| Lesson Defining How Depreciation Areas Post to the General Ledger
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| Lesson Understanding the Importance of Asset Classes in Fixed Assets
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| Master Data |
Lesson Explaining the Components of an Asset Class
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| Lesson Creating and Changing Master Data in Asset Accounting
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| Lesson Carrying Out Mass Changes to Asset Master Data Using a Worklist
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| 7 |
Asset Transactions |
Lesson Processing Acquisitions
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| Lesson Posting Non-Integrated Asset Acquisitions and Understanding the Integration with Materials Management
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| Lesson Posting Integrated and Non-Integrated Asset Retirements
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| Lesson Performing Transfers Within Company Code and Intercompany Asset Transfers
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| Lesson Representing, Distributing, and Settling Assets Under Construction
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| Lesson Entering and Analyzing Unplanned Depreciation
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| Periodic Processing and Valuation |
Lesson Defining Depreciation Areas, Keys, Calculation, and Posting
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| Lesson Executing Programs for Fiscal Year Change and Year-End Closing in Asset Accounting
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| Lesson Investment Support Measures
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| Lesson Parallel Accounting in Asset Accounting
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| 8 |
Reporting in Asset Accounting |
Lesson Executing Various Asset Accounting Reports Using SAP List Viewer and Sort Variants
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| Lesson A basic understanding of the analytics architecture in SAP S/4HANA
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| Lesson Executing Depreciation and Transaction Simulation
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| Lesson Understanding the Layout of an Asset History Sheet
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| Legacy Data Transfer |
Lesson Entering Legacy Data Manually
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| Financial Closing Overview |
Lesson Explaining the Periodic Closing Process
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| Financial Statements |
Lesson Managing Financial Statements
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| Lesson Using SAP S/4HANA Reporting Options
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| 9 |
Fixed and Current Assets |
Lesson Executing Closing Activities Within Asset Accounting
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| Lesson Managing Closing Activities in Materials Management
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| Receivables and Payables |
Lesson Creating Balance Confirmations
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| Lesson Managing the Foreign Currency Valuation
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| Lesson Managing Value Adjustments
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| Lesson Regrouping Receivables and Payables
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| 10 |
Profit and Loss |
Lesson Explaining Cost of Sales Accounting
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| Lesson Posting Accruals and Deferrals
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| Lesson Accruals Management - Manual Accruals
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| Ledger Group-Specific Postings |
Lesson Posting Ledger Group-Specific FI Documents
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| Technical, Organizational, and Documentary Closing Activities |
Lesson Managing Technical Steps During the Period-End Closing Activities
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| Lesson Executing the Balance Audit Trail
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| Lesson Explaining the Purpose of Document Splitting in General Ledger Accounting
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| Financial Closing Cockpit |
Lesson Managing the Financial Closing Cockpit
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