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This course focuses on the fundamental knowledge required to implement SAP S/4HANA Cloud Public Edition.

Implementing SAP S/4HANA Cloud Public Edition

As a crucial business user and go to person in financial reporting, you play a vital role in your organization’s financial reporting process. This course is specifically tailored to provide you with the necessary skills to effectively manage and execute key financial reports. Through this course, you will develop the ability to deliver comprehensive and accurate financial statements in a timely manner, allowing you to significantly contribute to your organization’s decision-making process.

Detailing Financial Statement Reporting

As a business process expert responsible for record-to-report processes, it's essential to effectively establish and oversee accruals to guarantee accurate financial reporting. This course will equip you with the skills to configure accruals in SAP S/4HANA Cloud, ensuring precise reporting and compliance with business needs.

Detailing Accruals Management

This course is designed for consultants who seek to master the detailed configuration of key Record-to-Report posting processes in SAP S/4HANA Cloud Public Edition. By engaging with this course, learners will acquire the precise skills needed to execute month-end close activities efficiently and ensure financial accuracy and compliance within their business operations.

Detailing Configuration of R2R Posting Processes

As an accounts payable professional or finance team member responsible for managing down payments, this course will equip you with the skills to optimize your down payment process and enhance your operational efficiency. Tailored for users of any deployment of SAP S/4HANA, this training will help you streamline your operational tasks and improve your company's financial processes.

Detailing Down Payments Execution

This course is designed for specialists who are in charge of setting up the payment program and want to effectively manage and optimize the payment run process. Whether you are working with SAP S/4HANA on-premise or in the cloud, this course will be beneficial for you. You will learn how to enhance operational efficiency and improve financial processes within your company.

Detailing the Configuration for the Payment Run

Finance and accounts payable professionals who are responsible for setting up and overseeing the payment process will enjoy this course. Upon completion, you will gain the skills to efficiently deal with blocked and parked invoices, streamline payment workflows, and ultimately improve operational efficiency within your company. This course is designed for business users and consultants and is open to anyone, regardless of whether they focus on a specific deployment of SAP S/4HANA.

Detailing Process Automation in Accounts Payable

As a consultant specializing in Accounts Receivables, mastering special G/L transactions is essential for streamlined process efficiency. This course equips you with the knowledge to execute down payments, manage guarantees, and understand the integrated process with SAP S/4HANA Sales when setting up your receivables management process in any deployment of SAP S/4HANA.

Detailing Special G/L Transactions in Accounts Receivable

If you're a seasoned business professional or consultant looking to expand your knowledge on Invoice to Cash, you definitely need to check out SAP Cash Application. This course will provide you with a thorough understanding of SAP Cash Application capabilities and walk you through the configuration and utilization of the necessary transactions.

Detailing SAP Cash Application and Processing Rules For Bank Statements

As an accounting clerk who is in charge of effectively managing disputes and collections, this course is highly beneficial for you. It provides you with skills to configure, maintain, and utilize SAP Collections Management and SAP Dispute Management. By completing this course, you will gain proficiency in handling complex processes and integrating them with SAP Financials Accounts Receivable.

Detailing Dispute and Collections Management

Accountants responsible for credit management must have a deep understanding of how to utilize and set up the relevant business processes in SAP Credit Management. This includes knowing the main features and configuration options to minimize credit risks and keep finances stable. This course will provide you with a thorough understanding of managing credit effectively and making informed decisions about new sales orders, ultimately improving overall financial stability.

Detailing Credit Management Processes in Accounts Receivable

This course is designed to help experienced Accounts Receivables professionals effectively manage the dunning process, which is essential for maintaining accurate financial records and ensuring prompt customer payments. You will learn how to handle new dunning procedures, such as setting minimum amounts, defining charges, and customizing dunning letter texts.

Detailing the Dunning Run

This course is designed for business users and consultants who wish to deepen their understanding and technical expertise in configuring Asset Accounting within SAP S/4HANA. Participants will gain valuable skills in executing detailed settings and configurations for asset classes and master data, which are crucial for efficient asset management and financial reporting. By mastering these functionalities, learners will be able to contribute effectively to their organization's financial processes and optimize asset accounting operations. The benefit of this course is given no matter if you are using SAP S/4HANA Cloud Public Edition or any other deployment option as far as Universal Parallel Accounting is in use.

Detailing Settings for Asset Accounting

Designed for experienced business users and consultants, this course provides comprehensive knowledge of the integration aspects of Asset Accounting in SAP S/4HANA. It is particularly beneficial for those who need to understand and execute processes related to the procurement of fixed assets and down payments for assets under construction. By mastering these skills, learners can efficiently manage asset transactions within their organizations no matter which deployment option of S/4HANA as far as Universal Parallel Accounting is in use.

Detailing Asset Accounting Integration Aspects

This course is designed for experienced learners seeking to master year-end closing activities within SAP S/4HANA Asset Accounting. Gain essential skills to execute and manage the valuation changes, asset revaluations, depreciation runs, and other critical processes needed to ensure accurate financial reporting. As far as Universal Parallel Accounting is in use, this course is valid for every deployment option of S/4HANA.

Detailing Asset Accounting Year-End Closing Activities

Practice Systems give you 24/7 access to a live SAP environment, fully preconfigured with the data you need to complete exercises from your training course. You’ll also get a system setup guide, step-by-step exercises, and support, making it easy to practice key tasks or explore the system freely at your own pace.

Practice System

Ready, Set, Practice!

Showcase your skills by applying your acquired skills practically.

Practical Test

Learn how to implement Financial Accounting in SAP S/4HANA Cloud Public Edition and get certified.

This certification verifies that you possess the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Financial Accounting. It proves that the candidate has an overall understanding and in depth technical skills to participate as a member of a SAP S/4HANA Cloud Public Edition implementation project team with a focus on Financial Accounting in a mentored role.&nbsp;

Implementing Financial Accounting in SAP S/4HANA Cloud

Learning outcome

Learning Journey Information

Goals

Goals

Badges you can earn

SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting

Prerequisites

Products and Roles