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COURSE DETAILS & CURRICULUM
S/4HANA 1709 – SAP Financial Accounting
1. Overview of S4HANA 1709
2. Approach to S4HANA 1709 Certification – Associate Consultant
3. Discussion on new Finance Architecture and Data Model in S4HANA
4. Overview on SAP Fiori Apps
5. Enterprise Structure
a. Setting up of organisational units in Financial Accounting and Controlling
b. Fundamentals of integration between FI-SD, FI-MM, FI-PP (Production Planning)
6. General Ledger Accounting
a. Setting up of Ledgers
b. Setting up of Currency types
c. Configuring parallel ledgers for multiple accounting principles (GAAPs)
d. Discussion on Ledger vs. Accounts approach for parallel accounting
e. Configuring Document Splitting
f. Configuring Financial Statement Versions
g. Discussion on multiple valuation approaches
h. Overview of Semantic Tagging
7. Accounts Receivable and Payable
a. Fundamentals of AR and AP
b. Transaction processing in AR and AP
c. Integration with SD and MM
8. New Bank Accounting
a. Configuring House Banks
b. Define Payment Methods
c. Vendor payments using Payment Program
d. Overview of Electronic Bank Reconciliation
9. New Asset Accounting
a. Setting up Chart of Depreciation
b. Configuring Depreciation Areas for parallel ledgers and multiple accounting principles (GAAPs)
c. Overview of Technical Clearing Account
d. Integration with General Ledger
10. Fundamentals for Controlling
a. Maintenance of Controlling Area
b. Activating Profit Centre Accounting
c. Setting up of Hierarchies in Controlling
d. Cost Centre Accounting and Internal Orders
e. Overview of Cost Centre planning
11. Overview on Product Costing
12. Overview on Material Valuation with Material Ledger
13. Profitability Analysis
a. Setting up and activation of an Operating Concern
b. Overview on different methods of Profitability Analysis
c. Creation of reports to analyse profitability in various dimensions (products, customers, regions etc).
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