This course builds on the course "SAP FI - General Ledger & Annual Accounts with SAP S/4HANA" and covers further central aspects of the SAP S/4HANA application SAP FI to provide a complete picture of this application.
Based on an integrated business scenario which you will accomplish directly in the SAP S/4HANA system, the central topics of Financial Accounting are systematically presented. While working on the system, you gradually get acquainted with all levels of the SAP S/4HANA system. This includes the customizing of your own organizational model, creation of your own master data records, and the customizing and implementation of your own integrated business processes in the area of Financial Accounting. In addition, you will intensively deal with the information systems of the SAP FI application as well as various standard and drill-down reports and define your own reports.
Building on the knowledge gained from the first course, you will deal in particular with the following areas in the case studies:

  • Organizational models in SAP S/4HANA with a special focus on SAP FI
  • Master data in SAP S/4HANA with a special focus on SAP FI
  • Business processes in the areas of asset accounting, valuation and depreciation
  • Special applications of document control, document validation and substitution as well as document splitting in general ledger and sub-ledger accounting
  • Standard reports, drill-down reporting and information systems in Financial Accounting