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2021-01-10 19:41:05
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Office Productivity SAP SAP S/4HANA

SAP S/4HANA Finance & Controlling - Configuration & End User

The course covers both configuration and end-user processes for SAP S/4HANA Finance and Controlling
Bestseller
Rating: 4.4 out of 54.4 (156 ratings)
1,165 students
Created by Rana W Mehmood
Last updated 1/2021
English
English [Auto]
30-Day Money-Back Guarantee

What you'll learn

  • Configuration and Implementation for SAP S/4HANA Finance
  • Hands-on experience with SAP S/4HANA FICO
  • Be able to take SAP S/4HANA Finance 1909 Certification exam
  • Understand how a required business process runs on SAP
  • Integration of SAP S/4HANA Finance with Logistics (MM & SD) module
  • Business Partners and its linkage with Customer and Vendor Master
  • SAP Financial Closing Cockpit
  • Universal Journal - ACDOCA
  • New Asset Accounting in SAP S/4HANA Finance
  • SAP FIORI S/4HANA Finance Apps
Curated for the Udemy for Business collection

Requirements

  • Basic knowledge of Accounting and Finance Business Processes

Description

The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Finance and Controlling 1909 with End-User processes for any organization.

After this course, the students will be able to identify and analyze the business requirements of any organization for Record to Report process cycle and to configure SAP S4 HANA FICO accordingly.

Lectures under each Section can easily be identified for 'Configuration' and 'End-User' processes on SAP S/4 HANA Finance 1909 through their titles.

After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Finance 1909 certification exam i.e., C_TS4FI_1909

Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.

Who this course is for:

  • SAP Learners
  • SAP FICO Users
  • SAP FICO Consultants
  • Business Analysts
  • Accountants
  • Project Managers
  • Software Engineers
  • ERP Consultants

Featured review

SAP JAI
SAP JAI
59 courses
3 reviews
Rating: 5.0 out of 54 weeks ago
in-depth and detailed explanations right from setting up the system for use as well as how to use it (data entry). Also sufficiently long enough to cover all the topics. The additional SAP documentation and notes are definitely helpful. Great course especially when it is difficult to find SAP courses at reasonable prices. Thumbs up Rana!

Course content

41 sections • 418 lectures • 53h 42m total length

  • Preview20:35
  • Introduction to SAP S/4HANA Finance
    03:28
  • Introduction to SAP Fiori (vs SAP Gui)
    09:52
  • SAP S/4HANA Fiori Application Types
    10:04
  • Introduction to SAP Gui
    20:31
  • SAP S/4HANA Fiori Design Principles
    06:15
  • SAP Fiori Apps Library and SAP User Roles
    07:37
  • SAP S/4HANA Fiori Key Benefits
    01:44
  • SAP Activate Methodology vs ASAP Methodology
    03:26
  • Introduction to Universal Journal - ACDOCA Table
    12:17
  • Other Tables besides ACDOCA Table
    01:25
  • Simplification and Compatibility Views
    04:43
  • Organizational Benefits of Universal Journal
    01:59
  • Quiz 1:
    5 questions

  • Business Scenario
    00:54
  • Enterprise Structure - Definition of Client
    04:53
  • Creation of Company Code (Configuration)
    15:37
  • Types of Projects
    05:54
  • Creation of Business Areas (Configuration)
    07:00
  • Define Company and Assignment of Company code to Company (Configuration)
    07:00
  • Customizing Requests Transport Organizer
    13:35
  • Blueprint Documentation & GAP Analysis
    07:00
  • Section Summary
    01:01
  • Quiz 2:
    2 questions

  • Business Scenario
    01:27
  • Variant Principle
    01:10
  • Fiscal Year Variant
    03:06
  • Calendar Fiscal Year (Configuration)
    05:36
  • Non-Calendar Fiscal Year with -1 Symbol (Configuration)
    04:55
  • Non-Calendar Fiscal Year with +1 Symbol (Configuration)
    05:00
  • Shortened Fiscal Year Variant (Configuration)
    07:35
  • Assign Company code to the Fiscal Year Variant
    02:02
  • Posting Period Variant (Configuration)
    17:50
  • Quiz 3:
    3 questions

  • Business Scenario
    01:38
  • Chart of Accounts (Configuration)
    11:53
  • G/L Account Groups, Number Ranges & Field Status (Configuration)
    08:04
  • Define Retained Earnings Account (Configuration)
    05:55
  • Field Status Variant (Configuration)
    08:31
  • G/L Master Data Creation (End-User)
    36:48
  • Retained Earnings Account Creation (End-User)
    06:09
  • Expense Account & Revenue Account Creation (End-User)
    07:52
  • Reconciliation Account Creation (End-User)
    07:42
  • Creation of G/L Master through SAP Fiori App (End-User)
    08:17
  • Archiving a G/L Account - Block for Posting & Mark for Deletion (End-User)
    03:31
  • Document Splitting (Configuration)
    26:35
  • Define Segment (Configuration)
    05:24
  • Section Summary
    01:13
  • Quiz 4:
    4 questions

  • Business Scenario
    02:36
  • Maintain Controlling Area and its assignment with company codes (Configuration)
    29:55
  • Maintain Version 0 (Configuration)
    10:06
  • Profit Center Accounting (Configuration)
    17:24
  • Profit Center Master Data and Standard Hierarchy (End-User)
    17:05
  • Deletion of Profit Center (End-User)
    04:36
  • Copying Profit Center Group with Suffix (End-User)
    02:09
  • Default Profit Center to G/L Accounts (Configuration)
    06:31
  • SAP Fiori Creation of Profit Center Master Data (End-User)
    06:54
  • Cost Center Accounting Definition
    01:51
  • Cost Center Standard Hierarchy, Master Data and Functional Area (End-User)
    27:29
  • Deletion and Mass Update for Cost Centers (End-User)
    05:40
  • SAP Fiori Creation of Cost Center Master Data (End-User)
    07:07
  • Cost Elements as G/L Account Master Data (End-User)
    14:53
  • Cost Element Group (End-User)
    06:48
  • Default Account Assignment for Cost Center and Profit Center (Configuration)
    07:48
  • Quiz 5:
    3 questions

  • Business Scenario
    02:15
  • Currency Types (Configuration)
    05:25
  • Currency Conversion Settings for Company Codes (Configuration)
    07:25
  • Exchanges Rates (Configuration)
    08:32
  • Leading Ledger 0L, Parallel Accounting G/L, Accounting Principle (Configuration)
    11:03
  • Non-Leading Ledger and its assignment with Accounting Principle (Configuration)
    07:44
  • Ledger Group and its assignment with Accounting principle (Configuration)
    05:47
  • Assignment of Multiple Accounting Principles to the Non-leading Ledger (Config)
    02:24
  • Appendix Ledger and its assignment with Accounting Principle (Configuration)
    07:15
  • Summary
    01:03
  • Quiz 6:
    2 questions

  • Introduction for integration of Controlling with Financial Accounting
    00:56
  • Define Document Types for Postings in Controlling (Configuration)
    06:40
  • Define Document Type Mapping Variants for CO Business Transactions (Config)
    02:16
  • Check and Define Default Values for Postings in Controlling (Configuration)
    03:17
  • Define Ledger for CO version (Configuration)
    01:44
  • Quiz 7:
    1 question

  • Business Scenario
    00:58
  • Obsolete Transaction Codes to create Customer and Vendor Master
    05:01
  • Introduction to Business Partner, Customer and Vendor Master Data
    03:46
  • Customer Account Groups with Screen Layout (Configuration)
    07:40
  • Define Screen Layout Overview (Configuration)
    02:23
  • Create and Assign Number Ranges for Customer Accounts (Configuration)
    06:36
  • Define and Assign BP Number Ranges to BP Customer Groupings (Configuration)
    11:12
  • Define Number Assignment for Direction BP to Customer (Configuration)
    10:07
  • BP Field Groupings (Configuration)
    06:57
  • Creation of Business Partner Master Data & Customer Master Data (End-User)
    19:09
  • SAP Fiori Creation of BP Master Data & Customer Master Data (End-User)
    07:58
  • Creation of One-time Customer Master Data (End-User)
    05:58
  • Customer Summary
    01:13
  • Vendor Account Groups with Screen Layout (Configuration)
    08:29
  • Create and Assign Number Ranges for Vendor Accounts (Configuration)
    03:53
  • Define and Assign BP Number Ranges to BP Vendor Groupings (Configuration)
    07:06
  • Define Number Assignment for Direction BP to Vendor (Configuration)
    06:41
  • Creation of Business Partner Master Data & Vendor Master Data (End-User)
    14:39
  • SAP Fiori Creation of BP Master Data & Vendor Master Data (End-User)
    06:55
  • Creation of One-time Vendor Master Data (End-User)
    10:39
  • Vendor Summary
    01:16
  • Customer as Vendor and Vendor as Customer Clearing (End-User)
    05:42
  • Matchcodes - Prevent Duplication for Customer and Vendor Master (Config)
    04:12
  • Message Control - Prevent Duplication for Customer and Vendor Master (Config)
    06:10
  • Summary
    00:48
  • Quiz 8:
    2 questions

  • Business Scenario and Introduction to Bank Master Data and House Bank
    04:18
  • Country-Specific Checks under SAP NetWeaver (Configuration)
    04:53
  • Manage House Bank and Bank Master (End-User)
    06:50
  • SAP Business Client - Maintain link between House Bank and G/L (End-User)
    11:09
  • Quiz 9:
    1 question

  • Business Scenario
    01:09
  • Documents in SAP S/4HANA Finance (End-User)
    02:34
  • Document Structure in SAP S/4HANA Finance and Fiori (End-User)
    06:36
  • Document Types in SAP Document Structure (Configuration and End-User)
    04:55
  • Document Number Ranges (Configuration and End-User)
    05:47
  • Posting Keys in SAP Documents (Configuration and End-User)
    05:10
  • Default Values - Document Types and Posting Keys (Configuration and End-User)
    04:12
  • Summary
    00:27
  • Quiz 10:
    4 questions

Instructor

Rana W Mehmood
SAP Functional Consultant
Rana W Mehmood
  • 4.2 Instructor Rating
  • 5,901 Reviews
  • 26,393 Students
  • 6 Courses

Rana W Mehmood is working as SAP Functional Consultant with an IT Consulting Company in UK. He has done multiple SAP projects and has got the experience of working and training in the following modules: SAP FI, CO, MM, SD, PP and PS. He has also worked with multiple SAP products such as SAP IS-Retail, SAP AFS, SAP BI and SAP BPC.

Rana has also got the experience of working in Cloud SaaS ERP applications such as NetSuite and Salesforce.

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