Preview S4 HANA Simple Finance Complete course

Getting Started

01 - Introduction to the Course

02 - Introduction to SAP S 4HANA Finance

03 - Introduction to SAP FIORI

04 - Copy Company Code Extended Functionality

06 - Default Account Assignment for Cost Center

07 - Deleted Transaction Codes for Primary and Secondary Cost Elements

08 - Cost Element Group

09 - SAP FIORI app - Creation of GL Master Primary Cost Element

10 - Reconciliation Ledger (Configuration)

11 - Posting CO Documents to FI (End User)

12 - Intercompany Clearing Account (Configuration)

13 - Obsolete Transactions to create Customer and Vendor

14 - Business Partner Master Data (End User)

15 - Customer Master Data (End User)

16 - Vendor Master Data (End User)

17 - Business Partner and Customer Vendor Master (Configuration & End User)

18 - One-time Customer Vendor and BP Master (Configuration & End User)

19 - Creation of Customer or Vendor Directly

20 - Tables for BP, Customer and Vendor

21 - SAP HANA Native Capabilities in SAP S 4HANA Finance

22 - OLTP and OLAP

23 - Simplification and Compatibility Views

24 - Universal Journal - ACDOCA

25 - Currency Settings for Company Code

26 - Ledger Configuration with Accounting Principles

27 - Non-Leading Configuration with Accounting Principles

28 - Appendix Ledger Configuration with Accounting Principles

29 - Benefits of Ledger Approach

30 - Define Ledger for Version 0 in Controlling

31 - Default Ledger Group for CO postings

32 - Introduction to New Asset Accounting

33 - Activate New Asset Accounting

34 - Accounting Principles assigned to Depreciation areas

35 - Depreciation areas post immediately to G L

36 - Transfer of APC Values

37 - Transfer of Depreciation Terms

38 - Assignment of Chart of Depreciation to the Company code

39 - Technical Clearing Account for Integrated Asset Acquisition (Configuration)

40 - Asset Acquisition posting with Technical Clearing Account (End User)

41 - Depreciation area updated view in Asset Explorer

42 - Deleted Transactions in Asset Accounting

43 - Depreciation Posting Run Screen

44 - Loading Asset data through ABLDT

45 - Architectural changes in Asset Accounting tables

46 - SAP FIORI Bank Master Data Creation

47 - SAP FIORI Cash Management (Cash Position and Liquidity Forecast)

48 - Period-End Closing Changes

49 - CO Planning and Period-End Transaction codes change

50 - GL Planning Change

51 - SAP Business Client

52 - Summary of the Course

53 - Bonus Lecture

Preview - S4 HANA Simple Finance Complete course