SAP S/4HANA Finance (FI/CO) Essentials

Categories: ERP & SAP
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About Course

Core SAP S/4HANA Finance and Controlling: Universal Journal, GL, AP, AR, asset accounting, cost centres and margin analysis.

Who this training is for

  • Finance and accounts teams moving to S/4HANA
  • New FI/CO consultants
  • Auditors and controllers

Syllabus

  1. Module 1: S/4HANA Finance architecture — ACDOCA, ledgers, Business Partner
  2. Module 2: General Ledger — Chart of accounts, document types, postings
  3. Module 3: AP & AR — Vendor and customer processes, payment run, dunning
  4. Module 4: Asset Accounting — Asset classes, depreciation, AuC
  5. Module 5: Controlling — Cost centres, internal orders, profit centres
  6. Module 6: Margin analysis — Profitability analysis in S/4HANA
  7. Module 7: Period-end close — Closing cockpit, reconciliations, reporting

🏢 Training your team?

This course is available as live online batches, onsite workshops at your office, or self-paced access for your employees with progress reports for HR. The syllabus can be tailored to your systems and projects.

🎁 Book a free demo for your team Corporate plans

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What Will You Learn?

  • Explain the Universal Journal and new data model
  • Configure GL, AP, AR and Asset Accounting basics
  • Set up cost centres, internal orders and profit centres
  • Run month-end close activities
  • Understand margin analysis and reporting in S/4HANA

Course Content

Module 1: S/4HANA Finance architecture
ACDOCA, ledgers, Business Partner

Module 2: General Ledger
Chart of accounts, document types, postings

Module 3: AP & AR
Vendor and customer processes, payment run, dunning

Module 4: Asset Accounting
Asset classes, depreciation, AuC

Module 5: Controlling
Cost centres, internal orders, profit centres

Module 6: Margin analysis
Profitability analysis in S/4HANA

Module 7: Period-end close
Closing cockpit, reconciliations, reporting

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