COURSE DETAILS & CURRICULUM

Lesson 1: Overview of SAP S/4HANA Central Finance

·       Understanding the SAP S/4HANA Central Finance
·       Understanding Use Cases for SAP S/4HANA Central Finance

Lesson 2: Central Finance Architecture

·       Understanding the SAP S/4HANA Central Finance Architecture
·       Understanding Data Flow in SAP S/4HANA Central Finance
·       Understanding the SAP S/4HANA Central Finance Functions
 

Lesson 3: SAP S/4HANA Central Finance Setup and Configuration

·       Setup and configure source system for Central Finance integration
·       Setup and configure SLT and AIF for Central Finance integration
·       Setup and configure Central Finance System
·       Configure Business Mapping with MDG Mapping
·       Configure Cost Object Mapping Framework
·       Understand Advanced Settings and Central Finance BAdls
·       Master Data Replication
 

Lesson 4: SAP S/4HANA Central Finance Initial Load

·       Initial Load of Cost Objects
·       Initial Load of FI/CO postings
·       Initial Load of CO internal postings
·       Validation and Reconciliation in Central Finance
·       Resetting Initial Load

Lesson 5: SAP S/4HANA Central Finance Real Time

·       Real Time Replication
·       Document Flow to the Source System
·       Fiori Apps and Reporting
 

Lesson 6: Corporate Finance Processes supported by Central Finance

·       Central Processes
·       Credit Management
·       Dispute Management
·       Collection Management
·       BPC Integrated Management
·       Shared Service Framework
 

Lesson 7: SAP S/4HANA Central Finance Project

·       Central Finance Project Setup
·       Scoping an SAP S/4HANA Central Finance Project
·       Understanding the Organizational Change behind an SAP S/ 4HANA Central Finance Project
·       Central Finance Run Phase