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Learn new skills you need at your own pace with our bite-sized lessons.

Record-to-Report Processes

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Unit 1

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Describing the Steps in the Record to Report Process and How Financial Transactions are Recorded in the Universal Journal

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2 Lessons

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10 mins

After completing this unit, you will be able to:

  • Describe the stages of the record-to-report process and identify how SAP solutions can be used here
  • Understand how financial transactions are recorded in the Universal Journal

Payables Management

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Unit 1

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Defining Payables Management and Its Organisational Structure

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2 Lessons

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2 hrs 10 mins

After completing this unit, you will be able to:

  • Explain the concept of payables management and its role in the company's financial operations
  • Identify the business partner concept with the example of payables management
  • Recognise basic vendor processes
  • Remember the connection between payables management and the general ledger
  • Recall the most important reporting and analysis tools of payables management

Receivables Management

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Unit 1

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Defining Receivables Management and its Organizational Structure

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2 Lessons

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2 hrs 10 mins

After completing this unit, you will be able to:

  • Perform the tasks associated with the role of Receivables Management Accountant
  • Identify the business partner concept with the example of receivables management
  • Execute the steps of the Lead-to-Cash process
  • Issue customer correspondence
  • Navigate to postings and transactions in the general ledger and receivables management
  • Recall the most important reporting and analysis tools of the receivables management

Asset Accounting

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Unit 1

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Understanding Assets, Their Life Cycle, and Organizational Structure

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3 Lessons

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2 hrs 16 mins

After completing this unit, you will be able to:

  • Identify all important parts of an asset life cycle
  • Outline assets organizational structure according to asset classes
  • Create asset master data
  • Identify the connection between Asset Accounting and General Ledger Accounting
  • Enter an integrated asset invoice in the accounting system
  • Verify financial statements from an asset accountant point of view
  • Analyze the Asset History Sheet
  • Valuate assets using different deprecation rules
  • Explain how assets may be represented based on different valuations with the help of valuation views and depreciation areas

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Book your certification exam

Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.

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

80 questions

3 hrs

70% cut score

The "SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting" certification exam validates that the candidate possesses 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 required of the consultant profile. This certification 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. This certification exam is recommended as an entry level qualification.

Please note: To prepare for this certification, it is necessary to take Learning Journey https://learning.sap.com/learning-journeys/implementing-sap-s-4-hana-cloud-public-edition in addition to the Learning Journey(s) displayed under "how to prepare".