Sap S4hana Finance Training Fico

SAP S/4HANA Finance configuration and End-User processes as compared to SAP FICO

Last updated 2022-01-10 | 4.4

- Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
- Configuration
- Functional & Architectural Changes in SAP S/4HANA Finance
- Understand the new integration between Financials and Controlling

What you'll learn

Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
Configuration
Functional & Architectural Changes in SAP S/4HANA Finance
Understand the new integration between Financials and Controlling
Learn about the Business Partners and its linkage with Customer and Vendor Master
OLTP and OLAP in SAP S/4HANA
Simplification and Compatibility Views
Universal Journal - ACDOCA
Understand the Ledger Concept with Accounting Principles
New Asset Accounting in SAP S/4HANA Finance
Technical Clearing Account Concept in New Asset Account
SAP FIORI Bank Master and Cash Management Apps
Obsolete Transaction Codes and SAP Business Client

* Requirements

* Knowledge of SAP FICO configuration and end user processes
* Basic knowledge of Accounting and Business processes

Description

  • Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
  • Configuration, Functional & Architectural Changes in SAP S/4HANA Finance
  • Understand the new integration between Financials and Controlling
  • Learn about the Business Partners and its linkage with Customer and Vendor Master
  • OLTP and OLAP in SAP S/4HANA
  • Simplification and Compatibility Views
  • Universal Journal - ACDOCA
  • Understand the Ledger Concept with Accounting Principles
  • New Asset Accounting in SAP S/4HANA Finance
  • Technical Clearing Account Concept in New Asset Account
  • SAP FIORI Bank Master and Cash Management Apps
  • Obsolete Transaction Codes and SAP Business Client

Course content

13 sections • 59 lectures

Introduction to the Course Preview 06:08

Introduction to SAP S/4HANA Finance Preview 04:57

Introduction to SAP FIORI Preview 06:38

General Ledger and Cost Element Master Data Preview 09:10

Quiz:

Default Account Assignment for Cost Center Preview 01:56

Deleted Transaction Codes for Primary and Secondary Cost Elements Preview 01:54

Cost Element Group Preview 00:51

SAP FIORI app - Creation of GL Master/Primary Cost Element Preview 05:47

Reconciliation Ledger (Configuration) Preview 02:42

Posting CO Documents to FI (End User) Preview 01:59

Intercompany Clearing Account (Configuration) Preview 01:34

Obsolete Transactions to create Customer and Vendor Preview 04:16

Business Partner Master Data (End User) Preview 05:21

Customer Master Data (End User) Preview 12:29

Vendor Master Data (End User) Preview 07:09

Quiz:

Business Partner and Customer/Vendor Master (Configuration & End User) Preview 21:51

Quiz:

One-time Customer/Vendor and BP Master (Configuration & End User) Preview 13:46

Creation of Customer or Vendor Directly Preview 05:48

Tables for BP, Customer and Vendor Preview 02:59

SAP HANA Native Capabilities in SAP S/4HANA Finance Preview 00:26

OLTP and OLAP Preview 05:07

Quiz:

Simplification and Compatibility Views Preview 11:26

Quiz:

Universal Journal - ACDOCA Preview 27:10

Quiz:

Currency Settings for Company Code Preview 07:01

Ledger Configuration with Accounting Principles Preview 08:59

Non-Leading Configuration with Accounting Principles Preview 07:08

Appendix Ledger Configuration with Accounting Principles Preview 07:26

Benefits of Ledger Approach Preview 01:05

Define Ledger for Version 0 in Controlling Preview 02:28

Default Ledger Group for CO postings Preview 03:10

Introduction to New Asset Accounting Preview 00:22

Activate New Asset Accounting Preview 01:45

Accounting Principles assigned to Depreciation areas Preview 06:10

Depreciation areas post immediately to G/L Preview 01:41

Transfer of APC Values Preview 04:18

Transfer of Depreciation Terms Preview 01:37

Assignment of Chart of Depreciation to the Company code Preview 01:11

Technical Clearing Account for Integrated Asset Acquisition (Configuration) Preview 04:27

Asset Acquisition posting with Technical Clearing Account (End User) Preview 08:57

Depreciation area updated view in Asset Explorer Preview 01:29

Deleted Transactions in Asset Accounting Preview 02:50

Depreciation Posting Run Screen Preview 05:43

Loading Asset data through ABLDT Preview 01:30

Architectural changes in Asset Accounting tables Preview 02:06

SAP FIORI Bank Master Data Creation Preview 10:35

SAP FIORI Cash Management (Cash Position and Liquidity Forecast) Preview 02:53

CO Planning and Period-End Transaction codes change Preview 01:04

GL Planning Change Preview 00:33

SAP Business Client Preview 01:49

Bonus Lecture - SAP S/4HANA Finance Complete Training & Additional Information Preview 08:51