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

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

59 courses

3 reviews

4 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!

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
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

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
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

Rana W Mehmood

SAP Functional Consultant

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.

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

What you'll learn

Requirements

Description

Who this course is for:

Featured review

Course content

Instructor

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

What you'll learn

Requirements

Description

Who this course is for:

Featured review

Course content

Introduction to SAP S/4HANA, Finance, Fiori, SAP Activate & Universal Journal13 lectures • 1hr 44min

Enterprise Structure in SAP S/4HANA Finance, Projects' Types & Documentation9 lectures • 1hr 3min

Fiscal Year Variant and Posting Period Variant9 lectures • 49min

General Ledger Accounts & Document Splitting Configuration14 lectures • 2hr 20min

SAP S/4HANA Controlling Area, Profit Center, Cost Center and Cost Elements16 lectures • 2hr 49min

Currency Types, Ledgers and Accounting Principles (Configuration)10 lectures • 59min

Integration of Controlling with Financial Accounting5 lectures • 15min

Business Partner, Customer and Vendor Master Data (A/R and A/P)25 lectures • 2hr 45min

Bank Master Data and House Bank - SAP Business Client and SAP Fiori (A/R & A/P)4 lectures • 27min

Documents and Document Controls in SAP S/4HANA Finance and SAP Fiori8 lectures • 31min

Instructor