This document outlines a training course for SAP S/4HANA Cloud for Finance. The course contains 14 units that cover topics such as conducting a fit-to-standard workshop, master data management, accounting and financial close, accounts payable and receivable, asset accounting, bank account management, cash operations, and employee integration. Each unit includes lessons and exercises to help students learn about configuration, data migration activities, and using features within each functional area.
This document outlines a training course for SAP S/4HANA Cloud for Finance. The course contains 14 units that cover topics such as conducting a fit-to-standard workshop, master data management, accounting and financial close, accounts payable and receivable, asset accounting, bank account management, cash operations, and employee integration. Each unit includes lessons and exercises to help students learn about configuration, data migration activities, and using features within each functional area.
This document outlines a training course for SAP S/4HANA Cloud for Finance. The course contains 14 units that cover topics such as conducting a fit-to-standard workshop, master data management, accounting and financial close, accounts payable and receivable, asset accounting, bank account management, cash operations, and employee integration. Each unit includes lessons and exercises to help students learn about configuration, data migration activities, and using features within each functional area.
Lesson: Understanding the Benefits and Scope of Fin. with SAP S/4HANA Cloud
Unit 2: Conducting the Fit to Standard Workshop
Lesson: Conducting a Fit to Standard Workshop
Unit 3: Master Data Management
Lesson: Maintain Organizational Units
Lesson: Explore Data Migration Exercise 1: Migrate your data
Unit 4: SAP S/4HANA Cloud Integration
Lesson: Describing SAP S/4HANA Cloud Integration
Unit 5: Organizational Units and System Data
Lesson: Organizational Units and System Data
Unit 6: Accounting and Financial Close (J58)
Lesson: Understanding the scope of Accounting and Financial Close
Exercise 2: Manage G/L Account Master Data Exercise 3: Post a G/L Accounting Document Exercise 4: Change a Journal Entry Exercise 5: Upload and Post a G/L Accounting Document Exercise 6: Run the Audit Journal Report
Exercise 7: Test Run the Balance Carry Forward
Lesson: Understanding the Relevant G/L Configuration Options
Lesson: Understanding the Relevant G/L Data Migration Activities Unit 7: Accounts Payable (J60)
Lesson: Understanding the scope of Accounts Payable
Exercise 8: Complete Supplier Master Data Exercise 9: Post an Invoice without PO Exercise 10: Post a Manual Outgoing Payment Lesson: Understanding the Relevant Configuration Options Lesson: Understanding the Relevant Data Migration Activities
Unit 8: Accounts Receivable (J59)
Lesson: Understanding the scope of Accounts Receivable
Exercise 11: Post an Outgoing Invoice Exercise 12: Post an Incoming Payment with a Reason Code Lesson: Understanding the Relevant Configuration Options in AR Lesson: Understanding the Relevant Migration Activities in AR
Unit 9: Asset Accounting (J62, 1GB)
Lesson: Understanding the scope of Asset Accounting
Exercise 13: Create an Asset Master Record Exercise 14: Post a Non-Integrated Asset Acquisition Exercise 15: Post an Integrated Asset Acquisitions Exercise 16: Post a Credit Memo Exercise 17: Post an Asset Sale to a Customer Exercise 18: Use the Asset Balances Report Exercise 19: Perform a Test Run for Depreciation Exercise 20: Create an Asset History Sheet Lesson: Understanding Relevant Data Migration Activities
Unit 10: Bank Account Management (BFA, J77)
Lesson: Understanding the scope of Bank Account Management –Std. (BFA)
Exercise 21: Create New Bank Master Data Exercise 22: Add Bank Master Data to Bank Account Hierarchy Exercise 23: Define Bank Master Data as House Bank Lesson: Understanding the Scope of Bank Account Magt. - Extra (J77) Lesson: Identifying Key Bank Account Management Configuration Settings Exercise 24: Open a New Bank Account With Workflow Exercise 25: Define Payment Signatories for Approving Payments
Unit 11: Cash Operation (BFB, J78)
Lesson: Understanding the Scope of Cash Operations – Standard (BFB)
Exercise 26: Create Manual Memo Records Lesson: Understanding the Scope of Cash Operations - Extra (J78) Exercise 27: Use the Cash Position Details App Exercise 28: Make a Bank Transfer Exercise 29: Track a Bank Transfer Lesson: Identifying Key Cash Operations Configuration Settings
Unit 12: Employee Integration - Employee Central Integration (JB1)
Lesson: Introducing SAP SuccessFactors Employee Central Lesson: Understanding SAP SuccessFactors Employee Central Lesson: Exploring the Home Page and Search Configuration Lesson: Understanding Role Based Permissions (RBP) and Admin Levels Lesson: Explaining Foundation Object Management Lesson: Using Languages and Translations Lesson: Understanding Employee Management Lesson: Integrating Employee Data
Unit 13: Employee Integration - SAP S/4HANA Enablement (1FD)
Lesson: Introducing Scope Item Employee Integration - SAP S/4HANA
Enablement (1FD) Lesson: Moving from HR to SAP S/4HANA
Unit 14: Implementing Solution Extensibility - In App Extensibility