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

Section 1 SAP S/4HANA Finance and SAP FIORI

Lecture 1 Overview of the Course
Lecture 2 Introduction to SAP S/4HANA Finance
Lecture 3 Introduction to SAP FIORI
Section 2 Copy Company Code Extended Functionality
Lecture 4 Copy Company Code Extended Functionality
Section 3 Integration of FI and CO - General Ledger & Cost Element Master Data
Lecture 5 General Ledger and Cost Elements
Lecture 6 Default Account Assignment for Cost Center
Lecture 7 Transaction Codes for Primary and Secondary Cost Elements
Lecture 8 Cost Element Group
Lecture 9 Creation of GL Master in SAP FIORI
 SAP S/4HANA Finance Training (vs SAP FICO)
Section 4 Integration of CO and FI
Lecture 10 Reconciliation Ledger
Lecture 11 Posting CO Documents to FI
Lecture 12 Intercompany Clearing Account
Section 5 Business Partner, Customer and Vendor Master
Lecture 13 Obsolete Transactions to create Customer and Vendor
Lecture 14 Business Partner Master Data (End User)
Lecture 15 Customer Master Data (End User)
Lecture 16 Vendor Master Data (End User)
Lecture 17 Business Partner and Customer/Vendor Master (Configuration & End User)
Lecture 18 One-time Customer/Vendor and BP Master (Configuration & End User)
Lecture 19 Creation of Customer or Vendor Directly
Lecture 20 Tables for BP, Customer and Vendor
 SAP S/4HANA Finance Training (vs SAP FICO)
Section 6 SAP HANA Database Native Capabilities in SAP S/4HANA Finance
Lecture 21 SAP HANA Native Capabilities in SAP S/4HANA Finance
Lecture 22 OLTP and OLAP in SAP S/4HANA
Lecture 23 Simplification and Compatibility Views
Lecture 24 Universal Journal - ACDOCA
Section 7 Ledger Configuration with Accounting Principles
Lecture 25 Currency Settings for Company Code
Lecture 26 Ledger Configuration with Accounting Principles
Lecture 27 Non-Leading Configuration with Accounting Principles
Lecture 28 Appendix Ledger Configuration with Accounting Principles
Lecture 29 Benefits of Ledger Approach
Lecture 30 Define Ledger for Version 0 in Controlling
Lecture 31 Default Ledger Group for CO postings
 SAP S/4HANA Finance Training (vs SAP FICO)
Section 8 New Asset Accounting in SAP S/4HANA Finance
Lecture 32 Introduction to New Asset Accounting
Lecture 33 Activate New Asset Accounting
Lecture 34 Accounting Principles assigned to Depreciation areas
Lecture 35 Depreciation areas post immediately to G/L
Lecture 36 Transfer of APC Values
Lecture 37 Transfer of Depreciation Terms
Lecture 38 Assignment of Chart of Depreciation to the Company code
Lecture 39 Technical Clearing Account for Integrated Asset Acquisition (Configuration)
Lecture 40 Asset Acquisition posting with Technical Clearing Account (End User)
Lecture 41 Depreciation area updated view in Asset Explorer
Lecture 42 Deleted Transactions in Asset Accounting
Lecture 43 Depreciation Posting Run Screen
Lecture 44 Loading Asset data through ABLDT
Lecture 45 Architectural changes in Asset Accounting tables
 SAP S/4HANA Finance Training (vs SAP FICO)
Section 9 SAP FIORI Bank Master Data & Cash Management
Lecture 46 SAP FIORI Bank Master Data Creation
Lecture 47 SAP FIORI Cash Management (Cash Position and Liquidity Forecast)
Section 10 Period-End Closing
Lecture 48 Period-End Closing Changes
Section 11 Cost Center Planning & Period-End, GL Planning and SAP Business Client
Lecture 49 CO Planning and Period-End Transaction codes change
Lecture 50 GL Planning Change
Lecture 51 SAP Business Client
Section 12 Summary of the Course
Lecture 52 Summary of the Course
 SAP S/4HANA Finance Training (vs SAP FICO)
Section 13 Bonus Lecture - Additional Information
Lecture 53 Bonus Lecture