SAP S4HANA Finance Training
Learn how to manage finances in the Digital Core of SAP S/4HANA. Dominates the new, unified data model (ACDOCA – Universal Journal), Asset Accounting (New Asset Accounting), Cost Accounting (CO) simplified and reporting in real-time.
Ideal for Functional Consultants SAP FI/CO and Key Users who migrate or implement financial processes in the new architecture of S/4HANA.
Content
Unified Data model: Introduction to the Universal Journal (ACDOCA) and the elimination of redundant tables (e.g. COEP, table faglflexa). Impact of the platform HANA in Finance.
Financial accounting (FI): New Asset Accounting (New Asset Accounting) and its integration with the Universal Journal. Changes in Accounts Payable (AP) and Accounts Receivable (AR). Management Boxes (Cash Management).
Controlling (CO) Simplified: total Integration between FI and CO. Changes in the Cost Accounting (CUP, Product Costs). Material Ledger (ML) required.
Reporting and UX: Use of Fiori Apps for the closing and reporting in real-time (e.g. Manage Journal Entries). Integrated analysis (Embedded Analytics) and Views of CDS.
Migration: a Brief view of the routes of migration (Brownfield and Greenfield) to the new financial environment.
Objectives
To train professionals able to: Apply the concept of Universal Journal in the settings. Implement the New Asset Accounting. Manage the processes of Controlling, with the new simplified structure. Use the Built-in Analysis for reporting immediately. Identify transactions and Fiori Apps key for financial management.
Target Audience
Aimed at Functional Consultants SAP FI/CO, Analysts, and Financial Managers, Comptrollers, and Project Leaders in project implementation or migration to SAP S/4HANA.
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