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Office Productivity SAP SAP FICO

SAP S/4HANA Finance Training (vs SAP FICO)

SAP S/4HANA Finance configuration and End-User processes as compared to SAP FICO
Bestseller
Rating: 4.4 out of 54.4 (657 ratings)
3,399 students
Created by Rana W Mehmood
Last updated 1/2021
English
English, Dutch, 
30-Day Money-Back Guarantee

What you'll learn

  • Impact of SAP S/4HANA Finance on SAP FICO configuration and End User processes
  • Configuration, Functional & Architectural Changes in SAP S/4HANA Finance
  • Understand the new integration between Financials and Controlling
  • Learn about the Business Partners and its linkage with Customer and Vendor Master
  • OLTP and OLAP in SAP S/4HANA
  • Simplification and Compatibility Views
  • Universal Journal - ACDOCA
  • Understand the Ledger Concept with Accounting Principles
  • New Asset Accounting in SAP S/4HANA Finance
  • Technical Clearing Account Concept in New Asset Account
  • SAP FIORI Bank Master and Cash Management Apps
  • Obsolete Transaction Codes and SAP Business Client
Curated for the Udemy for Business collection

Requirements

  • Knowledge of SAP FICO configuration and end user processes
  • Basic knowledge of Accounting and Business processes

Description

The course will prepare the students to learn the changes in the configuration and end-user processes which SAP S/4HANA Finance brought as compared to the traditional SAP ECC FICO.

The course will teach the students about new integration of FI and CO, Business Partner concept, new Asset Accounting, Ledger  concept with Accounting principles and deleted or obsolete transactions with the new ones.

After taking this course, the students will be able to pass the certification exam, job interviews and work into SAP S/4HANA Finance projects with their existing SAP FICO knowledge and skills.

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 to that.

Who this course is for:

  • SAP FICO Students
  • SAP FICO Consultants
  • SAP FICO End Users
  • SAP Functional Consultants
  • SAP Technical Consultants

Course content

13 sections • 53 lectures • 4h 47m total length

  • Preview06:08
  • Introduction to SAP S/4HANA Finance
    04:57
  • Introduction to SAP FIORI
    06:38

  • Preview13:41

  • General Ledger and Cost Element Master Data
    09:10
  • Quiz:
    2 questions
  • Default Account Assignment for Cost Center
    01:56
  • Deleted Transaction Codes for Primary and Secondary Cost Elements
    01:54
  • Cost Element Group
    00:51
  • SAP FIORI app - Creation of GL Master/Primary Cost Element
    05:47

  • Reconciliation Ledger (Configuration)
    02:42
  • Posting CO Documents to FI (End User)
    01:59
  • Intercompany Clearing Account (Configuration)
    01:34

  • Obsolete Transactions to create Customer and Vendor
    04:16
  • Preview05:21
  • Customer Master Data (End User)
    12:29
  • Vendor Master Data (End User)
    07:09
  • Quiz:
    1 question
  • Business Partner and Customer/Vendor Master (Configuration & End User)
    21:51
  • Quiz:
    1 question
  • One-time Customer/Vendor and BP Master (Configuration & End User)
    13:46
  • Creation of Customer or Vendor Directly
    05:48
  • Tables for BP, Customer and Vendor
    02:59

  • SAP HANA Native Capabilities in SAP S/4HANA Finance
    00:26
  • OLTP and OLAP
    05:07
  • Quiz:
    3 questions
  • Simplification and Compatibility Views
    11:26
  • Quiz:
    1 question
  • Universal Journal - ACDOCA
    27:10
  • Quiz:
    3 questions

  • Currency Settings for Company Code
    07:01
  • Ledger Configuration with Accounting Principles
    08:59
  • Non-Leading Configuration with Accounting Principles
    07:08
  • Appendix Ledger Configuration with Accounting Principles
    07:26
  • Benefits of Ledger Approach
    01:05
  • Define Ledger for Version 0 in Controlling
    02:28
  • Default Ledger Group for CO postings
    03:10

  • Introduction to New Asset Accounting
    00:22
  • Activate New Asset Accounting
    01:45
  • Accounting Principles assigned to Depreciation areas
    06:10
  • Depreciation areas post immediately to G/L
    01:41
  • Transfer of APC Values
    04:18
  • Transfer of Depreciation Terms
    01:37
  • Assignment of Chart of Depreciation to the Company code
    01:11
  • Preview04:27
  • Asset Acquisition posting with Technical Clearing Account (End User)
    08:57
  • Depreciation area updated view in Asset Explorer
    01:29
  • Deleted Transactions in Asset Accounting
    02:50
  • Depreciation Posting Run Screen
    05:43
  • Loading Asset data through ABLDT
    01:30
  • Architectural changes in Asset Accounting tables
    02:06

  • SAP FIORI Bank Master Data Creation
    10:35
  • SAP FIORI Cash Management (Cash Position and Liquidity Forecast)
    02:53

  • Period-End Closing Changes
    02:36

Instructor

Rana W Mehmood
SAP Functional Consultant
Rana W Mehmood
  • 4.2 Instructor Rating
  • 6,281 Reviews
  • 28,078 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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