Formation SAP S/4HANA Finance 2021

Module 1: Introduction to SAP S/4HANA

SAP S/4HANA Introduction with the Activate Methodology.

Overview of SAP S/4HANA and its Features.

Understanding the Conversion Journey (Greenfield and Brownfield Approaches).

Implementation Methodology: Activate Methodology.

Transitioning to the Universal Journal.

Module 2: Financial Accounting in SAP S/4HANA

Overview of Financials in SAP S/4HANA.

Purpose and Functions of SAP S/4HANA and SAP HANA.

Advantages of SAP S/4HANA.

Introduction to SAP Fiori: Functions and Usage.

Migration of Financials to SAP S/4HANA.

Asset Accounting: Configuration and Processes.

Management of Depreciation Areas and Chart of Depreciation.

Asset Classes and Asset Master Data Maintenance.

FI-AA Business Processes Configuration and Execution.

Valuation and Depreciation Setup.

Year-End and Periodic Closing Procedures.

Parallel Accounting Configuration.

Accounts Payable and Accounts Receivable Processes.

Business Partner Management: Creation and Maintenance.

Invoicing, Payments, and Special General Ledger Transactions Posting.

Reversing Payments and Invoices.

Block Activities for Business Partners.

Partial Payments Management and Payment Programme Configuration.

Customer-Vendor Relationship Management.

Integration with Sales and Procurement.

General Ledger Accounting: Setup and Maintenance.

Exchange Rates Management.

House Banks and Bank Master Data Configuration.

General Ledger Posting Transaction: Creation and Reversal.

Cross-Company Code Transactions Handling.

Segments and Profit Centers Configuration.

Account Clearing Operations.

Chart of Accounts Utilization.

Tax Codes Maintenance, Document Posting, and Tolerance with Document Splitting.

Financial Closing Processes.

Year-End and Month-End Closing in Financial Accounting.

Creation of Profit/ Loss Statements and Balance Sheet.

Accrual Documents Handling including Accruals and Recurring Entries.

Posting Periods Management.

Module 3: SAP S/4HANA Architecture

Overview of Financials Architecture in SAP S/4HANA.

Central Finance Solution: Features and Functions.

Central Finance Cockpit Migration.

Activation of Fiori Apps.

Cash Management by SAP HANA.

Data Migration Approaches.

Module 4: Delta Changes from SAP S/4HANA 1909 to 2021

Introduction to New Fiori Apps.

Group Reporting for Intercompany Reconciliation and Posting.

Data Migration Approaches.

Digital Payments.

Predictive Accounting.

Reporting and Revenue Accounting Enhancements.

New Treasury Management Analytics.

Financial Accounting with Treasury Management Features.

Module 5: Treasury and Risk Management

Treasury and Risk Management Business Processes.

Integration Scenarios.

General Topics in Treasury and Risk Management.

Master Data Management.