Welcome and Introduction
Scenarios covered
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1. S/4 Financial Accounting Overview
Concepts and products overview
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Integrated modules and systems
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Looking at organizational structures
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Organizational elements
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Core Finance module overview
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2. S/4 General Ledger (G/L) Process Overview
Introduction to the General Ledger
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The General Ledger and Universal Ledger relationship
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General Ledger Master Data FI/CO
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General Ledger Master Data in Fiori
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P&L Organization structure
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General Ledger: Posting Journals
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General Ledger: Parallel accounting
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General Ledger: Reporting
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General Ledger: Integration
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General Ledger: Summary
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3. S/4 Core Subledger Process Overview
Introduction to Accounts Payable
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Accounts Payable: Business partner concepts
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Accounts Payable: Posting Invoices
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Accounts Payable: Correspondence and Reporting
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Accounts Payable: Summary
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Introduction to Accounts Receivable
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Accounts Receivable: Business Partner Concepts
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Accounts Receivable: Posting invoices
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Accounts Receivable: Correspondence and Reporting
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Accounts Receivable: Logistics integration FSCM
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Accounts Receivable: Summary
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Introduction to Asset Accounting
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The Chart of Depreciation
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Asset Accounting: Fiori Apps
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Asset Reporting and Logistics Integration
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Asset Accounting: Summary
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4. Optional Additional SAP Modules
Optional additional modules
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Ex_Files_SAP_HANA_Financial_Accounting.zip
(1.2 MB)