Module 1: SAP S/4HANA Overview
- Providing an Overview of the SAP S/4HANA
- Using the SAP Fiori Front-End
Module 2: Overview of Financial Accounting (FI) in SAP S/4HANA
- Outlining Financial Accounting (FI) Components in SAP S/4HANA
Module 3: General Ledger (G/L) Accounting
- Outlining Organizational Elements in Financial Accounting (FI)
- Maintaining G/L Master Records
- Posting Transactions in the G/L
Module 4: Accounts Payable
- Maintaining Vendor Master Records
- Maintaining Accounts Payable Transactions
- Managing the Integration between Accounts Payable and Materials Management
- Performing Accounts Payable Closing Operations
Module 5: Accounts Receivable
- Maintaining Customer Master Records
- Managing Accounts Receivable Transactions
- Managing Customer Correspondence
- Creating Accounts Receivable Dispute Cases
- Managing the Integration between Accounts Receivable and Sales Order Management
- Analyzing Profitability with CO-PA
- Performing Accounts Receivable Closing Operations
Module 6: Asset Accounting
- Maintaining Asset Master Records
- Executing Asset Transactions
- Executing Asset Accounting Period-End Closing Activities
Module 7: Bank Accounting
- Maintaining Bank Accounting Master Records
- Managing Bank Accounting Transactions
Module 8: Closing Operations in General Ledger Accounting
- Performing General Ledger (G/L) Closing Operations