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S4F20 SAP Business Processes in Management Accounting

4.6 out of 5 rating

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Duration

5 Days

30 CPD hours

About this course

Application Consultant
Business Analyst
Business Process Owner / Team Lead / Power User
Help Desk / COE Support
Program / Project Manager

Overview

This course will prepare you to:
Describe the motivation for SAP S/4HANA Enterprise Management
Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

Description

Participants of this course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to Financial Accounting in SAP S/4HANA, this course is the right starting point for you. If you plan to take the academy and certification for Financial Accounting, this course will help you to better understand the certification courses. For the actual certification, it is recommended, but not mandatory.

Overview of SAP S/4HANA
  • Providing an Overview of the SAP S/4HANA
  • Using the SAP Fiori Front-En
Overview of Financial Accounting (FI) in SAP S/4HANA
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
General Ledger (G/L) Accounting
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L
Accounts Payable
  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations
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
  • Performing Accounts Receivable Closing Operations
Asset Accounting
  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activitie
Bank Accounting
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
Closing Operations in General Ledger Accounting
  • Performing General Ledger (G/L) Closing Operations
Additional course details:

Nexus Humans S4F20 SAP Business Processes in Management Accounting training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the S4F20 SAP Business Processes in Management Accounting course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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