Financial Accounting

Goals
This course will prepare you to:

• Explain how SAP S/4 HANA supports the digital transformation
• Navigate in SAP S/4 HANA using SAP Fiori UX and other client technologies
• Describe system-wide concepts such as organizational elements or master data
• Describe key business processes of SAP S/4 HANA Enterprise Management and SAP S/4 HANA LoB Solutions
• Describe integration scenarios between SAP S/4 HANA and SAP Cloud Solutions
• Use SAP S/4 HANA embedded analytics capabilities
• Gain basic knowledge about SAP Activate to accelerate SAP S/4 HANA adoption

Content
SAP S/4 HANA is an ERP software that streamlines business functions, optimizes supply chain management, and facilitates robust financial management across departments. It integrates Human Capital Management with SAP Success Factors, offers embedded analytics, and supports users with implementation, customization, and ongoing support. SAP Activate and Best Practices accelerate the transformation process, while SAP Services provide comprehensive support for successful ERP implementation.

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User
• Change Manager
• Enterprise Architect
• Program / Project Manager
• Technology Consultant
• Trainer
• User

Course Announcements

• This course provides the foundational knowledge needed to understand how the end-to-end business processes of a highly integrated SAP S/4 HANA system work
• The content of this course is valid for SAP S/4 HANA Cloud, private edition and SAP S/4 HANA on-premise deployments
• This course prepares you to take the certification exam C_TS410_2022.
• In order to be properly prepared for the certification exam, participants should reserve extra hours of self-study to review the course materials in more detail.

Goals
This course will prepare you to:

• Navigate confidently within the SAP S/4 HANA system
• Describe how various business transactions are performed in SAP S/4 HANA
• Explain integration scenarios in the context of the Intelligent Enterprise

Content
SAP S/4 HANA Enterprise Management offers a modern user-friendly interface and system-wide concepts for seamless integration. It streamlines financial operations, streamlines personnel management, optimizes procurement and supplier management, and handles inventory efficiently. Design to Operate Processing covers production, sales, and revenue generation, while the Project System module enables effective project management. SAP Enterprise Asset Management manages assets, ensuring maintenance and reliability across the organization.

Audience

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Enterprise Architect
• Program / Project Manager

Prerequisites
Essential

• Basic knowledge of business processes in enterprise resource planning and management

Course Announcements
The Financial Accounting in SAP S/4 HANA academy is for new consultants who want to obtain a broad and deep knowledge of Financial Accounting in SAP S/4 HANA pass the certification exam. This academy consists of two parts – you are now looking at part 1. Participants of this Academy (part 1) will gain an overview of the fundamental business processes and configuration of core components of Financial Accounting with SAP S/4 HANA. General Ledger Accounting, Accounts Payable, Accounts Receivable, and Bank Accounting and their integration are all discussed in this academy.

Goal
This course will prepare you to:

• This course will prepare you to configure and use core functions of Financial Accounting
• General Ledger Accounting
• Accounts Receivable
• Accounts Payable

Content
Financial Accounting is essential for organizational efficiency, ensuring accurate and consistent data for financial transactions. Master data management, financial document control, automatic payment processing, dunning processing, correspondence tools, special G/L transactions, validations, and archiving are crucial for maintaining financial transparency, control, and efficiency. These components ensure effective communication, handling unique financial scenarios, and complying with record-keeping regulations.

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites
Essential

• Some Knowledge of Accounting

Recommended

• Business Processes in Financial Accounting in SAP S/4 HANA (S4F10)

Course Announcements
Participants must work through TS4F01 prior to attending this course. After completing TS4F02, you can take the certification exam C_TS4FI_ 2021.

In order to be properly prepared for the certification exam, participants should reserve extra hours of self-study to review the course materials in more detail.

Content
The points cover critical aspects of Asset Accounting and Financial Accounting processes. Asset Accounting involves organizational structures, master data management, and accurate depreciation calculations. Financial Accounting involves month and year-end accounting processes, including balance sheets and profit and loss statements. Preparatory closing postings and the Financial Closing Cockpit streamline the closing process. The revision of TS4F01 and TS4F02 academies validates knowledge and skills in Asset Accounting and Financial Accounting, leading to successful certification in these areas.

Goals
This course will prepare you to:

• Become familiar with the configuration and usage of Asset Accounting and Closing Operations
• Prepare for the Certification Exam SAP Certified Application Associate – SAP S/4 HANA for Financial Accounting Associates (SAP S/4 HANA 2021) (C_TS4FI_2021). To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TS4F02, we recommend that you consolidate the content in your own time after the course.

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites
Essential

• TS4F01 Financial Accounting in SAP S/4 HANA – Academy Part I

Recommended

• Business Processes in Financial Accounting in SAP S/4 HANA (S4F10)