SAP S/4HANA Finance Training (vs SAP FICO)
- Descrição
- Currículo
- FAQ
- Revisões
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.
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5General Ledger and Cost Element Master DataVídeo Aula
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6Quiz:Questionário
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7Default Account Assignment for Cost CenterVídeo Aula
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8Deleted Transaction Codes for Primary and Secondary Cost ElementsVídeo Aula
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9Cost Element GroupVídeo Aula
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10SAP FIORI app - Creation of GL Master/Primary Cost ElementVídeo Aula
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14Obsolete Transactions to create Customer and VendorVídeo Aula
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15Business Partner Master Data (End User)Vídeo Aula
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16Customer Master Data (End User)Vídeo Aula
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17Vendor Master Data (End User)Vídeo Aula
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18Quiz:Questionário
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19Business Partner and Customer/Vendor Master (Configuration & End User)Vídeo Aula
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20Quiz:Questionário
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21One-time Customer/Vendor and BP Master (Configuration & End User)Vídeo Aula
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22Creation of Customer or Vendor DirectlyVídeo Aula
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23Tables for BP, Customer and VendorVídeo Aula
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31Currency Settings for Company CodeVídeo Aula
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32Ledger Configuration with Accounting PrinciplesVídeo Aula
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33Non-Leading Configuration with Accounting PrinciplesVídeo Aula
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34Appendix Ledger Configuration with Accounting PrinciplesVídeo Aula
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35Benefits of Ledger ApproachVídeo Aula
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36Define Ledger for Version 0 in ControllingVídeo Aula
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37Default Ledger Group for CO postingsVídeo Aula
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38Introduction to New Asset AccountingVídeo Aula
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39Activate New Asset AccountingVídeo Aula
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40Accounting Principles assigned to Depreciation areasVídeo Aula
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41Depreciation areas post immediately to G/LVídeo Aula
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42Transfer of APC ValuesVídeo Aula
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43Transfer of Depreciation TermsVídeo Aula
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44Assignment of Chart of Depreciation to the Company codeVídeo Aula
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45Technical Clearing Account for Integrated Asset Acquisition (Configuration)Vídeo Aula
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46Asset Acquisition posting with Technical Clearing Account (End User)Vídeo Aula
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47Depreciation area updated view in Asset ExplorerVídeo Aula
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48Deleted Transactions in Asset AccountingVídeo Aula
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49Depreciation Posting Run ScreenVídeo Aula
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50Loading Asset data through ABLDTVídeo Aula
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51Architectural changes in Asset Accounting tablesVídeo Aula
