Road to Expert
1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal
1. Introduction to SAP S4HANA
20:352. Introduction to SAP S4HANA Finance
03:283. Introduction to SAP Fiori vs SAP Gui
09:524. SAP S4HANA Fiori Application Types
10:045. Introduction to SAP Gui
20:326. SAP S4HANA Fiori Design Principles
06:157. SAP Fiori Apps Library and SAP User Roles
07:378. SAP S4HANA Fiori Key Benefits
01:459. Introduction to Universal Journal (ACDOCA Table)
12:1710. Other Tables besides ACDOCA Table
01:2511. Simplification and Compatibility Views
04:4412. Organizational Benefits of Universal Journal
01:59
2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation
1. Business Scenario
00:552. Enterprise Structure (Definition of Client)
04:533. Creation of Company Code Configuration
15:374. Types of Projects
05:555. Creation of Business Areas Configuration
07:006. Define Company and Assignment of Company code to Company Configuration
07:017. Customizing Requests Transport Organizer
13:348. Blueprint Documentation & GAP Analysis
07:349. Introduction to SAP Activate Methodology
36:3310. Section Summary
01:01
3. Fiscal Year Variant and Posting Period Variant
1. Business Scenario
01:282. Variant Principle
01:103. Fiscal Year Variant
03:074. Calendar Fiscal Year (Configuration)
05:375. Non-Calendar Fiscal Year (Configuration)
04:556. Non-Calendar Fiscal Year (Configuration)
05:007. Shortened Fiscal Year Variant (Configuration)
07:348. Assign Company code to the Fiscal Year Variant
02:029. Posting Period Variant (Configuration and End User)
17:50
4. General Ledger Accounts & Document Splitting Configuration
1. Business Scenario
01:392. Chart of Accounts (Configuration)
11:533. GL Account Groups, Number Ranges & Field Status (Configuration)
08:054. Define Retained Earnings Account (Configuration)
05:555. Field Status Variant (Configuration)
08:316. GL Master Data Creation (End User)
36:487. Retained Earnings Account Creation (End User)
06:108. Expense Account & Revenue Account Creation (End User)
07:519. Reconciliation Account Creation (End User)
07:4210. Creation of GL Master through SAP Fiori App (End User)
08:1711. Archiving a GL Account Block for Posting & Mark for Deletion (End User)
03:3112. Document Splitting (Configuration)
26:3613. Define Segment (Configuration)
05:2414. Section Summary
01:14
5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements
1. Business Scenario
02:372. Maintain Controlling Area and its assignment with company codes (Configuration)
29:523. Maintain Version 0 (Configuration)
10:074. Profit Center Accounting (Configuration)
17:255. Profit Center Master Data and Standard Hierarchy (End User)
17:056. Deletion of Profit Center (End User)
04:377. Copying Profit Center Group with Suffix (End User)
02:098. Default Profit Center to GL Accounts (Configuration)
06:329. SAP Fiori Creation of Profit Center Master Data (End User)
06:5510. Cost Center Accounting Definition
01:5211. Cost Center Standard Hierarchy, Master Data and Functional Area (End User)
27:2512. Deletion and Mass Update for Cost Centers (End User)
05:4013. SAP Fiori Creation of Cost Center Master Data (End User)
07:0714. Cost Elements as GL Account Master Data (End User)
14:5315. Cost Element Group (End User)
06:4716. Default Account Assignment for Cost Center and Profit Center (Configuration)
07:47
6. Currency Types, Ledgers and Accounting Principles (Configuration)
1. Business Scenario
02:122. Currency Types (Configuration)
05:263. Currency Conversion Settings for Company Codes (Configuration)
07:254. Exchanges Rates (Configuration)
08:335. Leading Ledger 0L, Parallel Accounting GL, Accounting Principle (Configuration)
11:026. Non Leading Ledger and its assignment with Accounting Principle (Configuration)
07:447. Ledger Group and its assignment with Accounting principle (Configuration)
05:488. Assignment of Multiple Accounting Principles to the Non leading Ledger (Config)
02:259. Appendix Ledger and its assignment with Accounting Principle (Configuration)
07:1510. Summary
01:03
7. Integration of Controlling with Financial Accounting
1. Introduction for integration of Controlling with Financial Accounting
01:002. Define Document Types for Postings in Controlling (Configuration)
06:403. Define Document Type Mapping Variants for CO Business Transactions (Config)
02:164. Check and Define Default Values for Postings in Controlling (Configuration)
03:175. Define Ledger for CO version (Configuration)
01:44
8. Business Partner, Customer and Vendor Master Data (AR and AP)
1. Business Scenario
01:002. Obsolete Transaction Codes to create Customer and Vendor Master
05:013. Introduction to Business Partner, Customer and Vendor Master Data
03:474. Customer Account Groups with Screen Layout (Configuration)
07:415. Define Screen Layout Overview (Configuration)
02:236. Create and Assign Number Ranges for Customer Accounts (Configuration)
06:367. Define and Assign BP Number Ranges to BP Customer Groupings (Configuration)
11:138. Define Number Assignment for Direction BP to Customer (Configuration)
10:079. BP Field Groupings (Configuration)
06:5510. Creation of Business Partner Master Data & Customer Master Data (End User)
19:1011. SAP Fiori Creation of BP Master Data & Customer Master Data (End User)
07:5912. Creation of One time Customer Master Data (End User)
05:5813. Customer Summary
01:1214. Vendor Account Groups with Screen Layout (Configuration)
08:2915. Create and Assign Number Ranges for Vendor Accounts (Configuration)
03:5416. Define and Assign BP Number Ranges to BP Vendor Groupings (Configuration)
07:0517. Define Number Assignment for Direction BP to Vendor (Configuration)
06:4218. Creation of Business Partner Master Data & Vendor Master Data (End User)
14:3919. SAP Fiori Creation of BP Master Data & Vendor Master Data (End User)
06:5620. Creation of One time Vendor Master Data (End User)
10:3821. Vendor Summary
01:1722. Customer as Vendor and Vendor as Customer Clearing (End User)
05:4323. Matchcodes Prevent Duplication for Customer and Vendor Master (Config)
04:1324. Message Control Prevent Duplication for Customer and Vendor Master (Config)
06:1125. Summary
01:00
9. Bank Master Data and House Bank – SAP Business Client and SAP Fiori (AR & AP)
1. Business Scenario and Introduction to Bank Master Data and House Bank
04:182. Country Specific Checks under SAP NetWeaver (Configuration)
04:543. Manage House Bank and Bank Master (End User)
06:504. SAP Business Client Maintain link between House Bank and GL (End User)
11:08
10. Documents and Document Controls in SAP S4HANA Finance and SAP Fiori
1. Business Scenario
01:082. Documents in SAP S4HANA Finance (End User)
02:353. Document Structure in SAP S4HANA Finance and Fiori (End User)
06:374. Document Types in SAP Document Structure (Configuration and End User)
04:555. Document Number Ranges (Configuration and End User)
05:476. Posting Keys in SAP Documents (Configuration and End User)
05:117. Default Values Document Types and Posting Keys (Configuration and End User)
04:128. Summary
01:00
11. Default Values for Fiscal Year and Value Date (GL, AR & AP)
1. Business Scenario
01:002. Enable Fiscal Year Default (Configuration)
02:343. Default Value Date (Configuration)
02:114. Display default Fiscal Year and Value Date on SAP Documents (End User)
02:325. Summary
01:00
12. Taxes on SalesPurchases – AR & AP (Configuration and End-User)
1. Business Scenario and SAP Mapping
02:222. Basic Settings Tax Calculation Procedure (Configuration)
17:153. Calculation Tax Codes and Base Amount (Configuration)
08:324. Posting Define Input and Output Taxes GL Accounts (Configuration & End User)
14:565. Classify Tax GL Accounts for Document Splitting (Configuration)
04:036. Updating Purchase and Sales GL Accounts with relevant Tax categories (End User)
01:387. Assign Tax codes for Non Taxable Transactions (Configuration)
01:268. Document Entry with Tax Code (End User)
09:049. Summary
01:00
13. Tolerance Limits for Employees, GL & CustomerVendor (Configuration & End-User)
1. Business Scenario and SAP Mapping
01:012. Tolerance Groups for Employees (Configuration)
10:203. Create GL Accounts for Clearing Differences (Configuration and End User)
10:524. Tolerance Groups for GL Accounts (Configuration)
08:075. Tolerance Groups for Customer/Vendor (Configuration)
11:116. Assign Tolerance Groups in Customer and Vendor Master Data (End User)
02:537. Define GL Accounts for Clearing Differences By Reason Code (Configuration)
04:558. Document Entry with Tolerance Limits (End User)
03:179. Summary
01:00
14. Currencies, Exchange Rates and Exchange Rate Differences (Configuration)
1. Business Scenario and SAP Mapping
01:002. Introduction to SAP Netweaver
01:003. Currencies and Exchange Rates through SAP NetWeaver (Configuration)
01:004. Check Exchange Rate Types (Configuration)
03:235. Exchange Rate Tools (Configuration)
01:006. Reference Currency Tool (Configuration)
02:437. Exchange Rate Spread Tool (Configuration)
01:438. Currency Inversion Tool (Configuration)
02:559. Define Translation Ratios for Currency Translation (Configuration)
05:0910. Enter Exchange Rates (Configuration)
07:3911. Maintain Exchange Rate Spread Overview (Configuration)
01:2912. Introduction to Exchange Rate Differences
01:0113. Exchange Rate Differences for Open Item Clearing & GL Accounts (Configuration)
33:2314. SAP Fiori Automatic Account Determination for FCV (Configuration)
06:4715. Exchange Rate Differences using Exchange Rate Key (Configuration)
02:5216. Overview for Foreign Currency Valuation as Periodic Processing (End User)
03:5117. Classify Exchange Rate Difference GL Accounts for Document Splitting (Config)
04:1818. Summary
01:00
15. Holding and Parking Documents in SAP S4HANA Finance – GL, AR, AP (End-User)
1. Business Scenario
01:002. Holding Documents (End User)
08:383. Parking Documents GL (End User)
11:424. Parking Documents AR (End User)
12:405. Parking Documents AP (End User)
09:306. SAP Fiori Document Parking (End User)
08:32
16. Documents Posting, Display Line Items and Prima Nota in SAP S4HANA Finance
1. Business Scenario
01:002. GL Document Posting and Display Line Items and Balances (End User)
14:053. Customer Invoice/Credit Posting and Display Line Items and Balances (End User)
15:064. Vendor Invoice Posting and Display Line Items and Balances (End User)
09:265. Posting of the invoice with document splitting (End User)
03:416. Posting of Accounting Documents: Cost Center and Profit Center (End User)
03:217. SAP Fiori Document Posting and Overview of Customer and Vendor Apps (End User)
06:118. Posting of One time Customer and One time Vendor Invoices (End User)
08:129. SAP List Viewer Tool and Display Layout Variant (End User)
23:5010. Universal Journal ACDOCA: Display Line Items (End User)
09:2111. Prima Nota (End User)
05:36
17. Reference Documents and Recurring Model (End-User)
1. Business Scenario and SAP Mapping
01:002. Introduction to Reference Documents (End User)
01:003. Account Assignment Model (End User)
19:494. Recurring Document (End User)
04:415. Recurring Document Periodic Processing (End User)
15:166. Sample Document (End User)
06:03
18. Payment Terms and Cash Discounts – AR & AP (Configuration and End-User)
1. Business Scenario
01:222. Payment Terms (Configuration)
13:193. Customer Invoice Posting Without Terms of Payment (End User)
02:434. Update Customer with Terms of Payment (End User)
02:085. Customer Invoice Posting With Terms of Payment (End User)
03:096. Vendor Invoice Posting without Terms of Payment (End User)
01:067. Update Vendor with Terms of Payment and Invoice Posting (End User)
02:528. Payment Terms for Credit Memos with Invoice Reference (End User)
07:559. Payment Terms for standalone Credit Memos (End User)
04:1010. Define Cash Discount GL Accounts (Configuration)
12:0011. Classify Cash Discount GL Accounts for Document Splitting (Configuration)
04:0112. Summary
01:00
19. Documents Clearing for General Ledger, Customer and Vendor (End-User)
1. Business Scenario and Introduction to Document Clearing
02:192. Account Clearing for GL (End User)
07:333. Account Clearing for Customer AR (End User)
04:134. Account Clearing for Vendor AP (End User)
03:045. Post With Clearing for GL (End User)
07:536. Post Incoming Payments With Cash Discount for Customers AR (End User)
07:237. Post Outgoing Payments With Cash Discount for Vendors AR (End User)
06:158. Post Exchange Rate Differences for Foreign Customer Payment (End User)
14:329. Partial Payments AR, AP (End User)
10:1510. Residual Payments AR, AP (End User)
11:3611. Post Payment Differences within Tolerance Limits AR, AP (End User)
04:1812. Distribute Payment Differences by Reason Code AR, AP (End User)
04:4313. Distribute Charge off Payment Differences AR, AP (End User)
05:07
20. Automatic Payment Program (Configuration and End-User)
1. Business Scenario and Introduction to Automatic Payment Program
03:262. Automatic Payment Program (Configuration)
43:503. Introduction to Automatic Payment Program (End User)
03:084. Update Customers and Vendors for Automatic Payment Program (End User)
08:505. Automatic Payment Program Execution (End User)
28:566. Debit Balance Check (End User)
28:567. Printout and Delete APP (End User)
01:138. Scheduled Payment Run (End User)
02:19
21. Special GL Transactions (Down Payment Received and Made) – Config and End-User
1. Business Scenario and Introduction to Special GL Transactions and Down Payment
07:352. GL Creation, Customer Down Payment and Vendor Down Payment (Configuration)
24:033. Customer Down Payment (End User)
26:454. Vendor Down Payment (End User)
26:365. Other Special GL Indicators for Customer/Vendor Invoices (Config & End User)
14:10
22. Document Reversal Posting and Reset Cleared Items (Configuration and End-User)
1. Business Scenario and Introduction to Document Reversal Posting
01:002. Normal Reversal Posting (Configuration and End User)
14:113. Negative Reversal Posting and Mass Reversal (Configuration and End User)
13:594. Business Scenario and Introduction to Reset Cleared Items
01:045. Reset Cleared Items Execution (End User)
10:376. Reset Clearing Document with Exchange Rate Differences (End User)
05:49
23. Validations and Substitutions and Posting Control (Configuration & End-User)
1. Business Scenario and SAP Mapping
01:002. Validations in SAP Documents (Configuration and End User)
17:483. Substitutions in SAP Documents (Configuration and End User)
14:194. Posting Control : Document Changes (End User)
04:585. Document Change Control (Configuration and End User)
06:38
24. Bank Accounting – Cash Journal and Bank Reconciliation (Config and End-User)
1. Business Scenario and Introduction to Cash Journal
02:442. Cash Journal (Configuration)
25:183. Cash Journal (End User)
24:384. Business Scenario and Introduction to Bank Reconciliation
08:075. Manual Bank Reconciliation (Configuration)
17:196. Manual Bank Reconciliation (End User)
33:09
25. Automatic Dunning – AR and AP (Configuration and End-User)
1. Business Scenario and Introduction to Automatic Dunning
02:302. Automatic Dunning (Configuration)
08:393. Define Dunning Procedure (Configuration)
19:094. Update Customers and Vendors with the assignment of Dunning Procedure (End User)
04:055. Check Overdue Items for Customers Payment and Vendors Refund (End User)
04:296. Create Overdue Items for Customers (End User)
02:457. Automatic Dunning Execution (End User)
10:058. List of Reasons for No Dunning Execution of Overdue Items
01:00
26. Correspondence – AR and AP (Configuration and End-User)
1. Business Scenario and Introduction to Correspondence
03:152. Correspondence (Configuration)
07:303. Individual Correspondence (End User)
17:024. Account Statements: Correspondence (End User)
08:13
27. Financial Statement Version for Balance Sheet and P&L and Information System
1. Business Scenario and Introduction to Financial Statement Version FSV
04:412. Financial Statement Version Hierarchy Levels (Configuration)
31:483. Assign GL Accounts to FSV (Configuration)
25:384. Financial Statement View with FSV (End User)
08:465. SAP S4HANA Finance: Information System (End User)
01:13
28. New Asset Accounting in SAP S4HANA Finance (Configuration)
1. Business Scenario and Introduction to New Asset Accounting
01:542. Activate New Asset Accounting (Configuration)
01:333. Chart of Depreciation (Configuration)
05:044. Depreciation Areas with the assignment of Ledger Group and Accounting Principles
11:525. Specify Transfer of APC Values and Depreciation Terms (Configuration)
07:236. Specify the Use of Parallel Currencies (Configuration)
01:497. Assign Chart of Depreciation to Company code (Configuration)
01:468. Definition of Asset Classes and their Control Parameters
01:449. Creation of Account Determination (Configuration)
04:2310. Creation of Screen Layout Rules (Configuration)
05:0111. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)
09:3112. Number Ranges Interval (Configuration)
03:5113. Document Types with Number Range for Entry View in a Ledger (Configuration)
07:0714. Define Asset Classes (Configuration)
13:4415. Creation of Asset GL Accounts for Integration (End User)
32:1616. Integration between New Asset Accounting and GL Accounting (Configuration)
16:2117. Classify Asset GL Accounts for Document Splitting (Configuration)
04:0218. Technical Clearing Account for Integrated Asset Acquisition (Configuration)
09:5519. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)
02:0720. Specify Financial Statement Version for Asset Reports (Configuration)
01:2821. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting
05:1222. Activate Segment Reporting (Configuration)
01:0023. Additional Account Assignment Objects (Configuration)
07:3524. Maintain Depreciation Keys and Calculation Methods (Configuration)
17:3625. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)
14:5326. Define Transaction types for Acquisitions, Retirements and Transfers (Config)
11:2327. Assign Form for Asset History Sheet (Configuration)
03:5728. Asset Balance Carryforward to the currency year for all the ledgers (Config)
06:0829. Define Asset Transfer Date and Additional Parameters Year End Closing (Config)
11:06
29. New Asset Accounting in SAP S4HANA Finance (End-User)
1. Business Scenario and Introduction to New Asset Accounting
01:542. Activate New Asset Accounting (Configuration)
01:333. Chart of Depreciation (Configuration)
05:044. Depreciation Areas with the assignment of Ledger Group and Accounting Principles
11:505. Specify Transfer of APC Values and Depreciation Terms (Configuration)
07:236. Specify the Use of Parallel Currencies (Configuration)
01:497. Assign Chart of Depreciation to Company code (Configuration)
01:468. Definition of Asset Classes and their Control Parameters
01:449. Creation of Account Determination (Configuration)
04:2310. Creation of Screen Layout Rules (Configuration)
05:0111. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)
09:3112. Number Ranges Interval (Configuration)
03:5113. Document Types with Number Range for Entry View in a Ledger (Configuration)
07:0714. Define Asset Classes (Configuration)
13:4415. Creation of Asset GL Accounts for Integration (End User)
32:1616. Integration between New Asset Accounting and GL Accounting (Configuration)
16:2117. Classify Asset GL Accounts for Document Splitting (Configuration)
04:0218. Technical Clearing Account for Integrated Asset Acquisition (Configuration)
09:5519. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)
02:0720. Specify Financial Statement Version for Asset Reports (Configuration)
01:2821. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting
05:1222. Activate Segment Reporting (Configuration)
01:0023. Additional Account Assignment Objects (Configuration)
07:3524. Maintain Depreciation Keys and Calculation Methods (Configuration)
17:3625. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)
14:5326. Define Transaction types for Acquisitions, Retirements and Transfers (Config)
11:2327. Assign Form for Asset History Sheet (Configuration)
03:5728. Asset Balance Carryforward to the currency year for all the ledgers (Config)
06:0829. Define Asset Transfer Date and Additional Parameters Year End Closing (Config)
11:0630. Architectural Changes in SAP S4HANA Finance: New Asset Accounting
03:19
30. Cross-Company Code Or Intercompany Transactions (Configuration and End-User)
1. Business Scenario and Introduction to Cross company code Transactions
09:462. Pre-requisites to prepare Cross Company Code Transactions (Configuration)
13:253. Cross Company Code Transaction Example 1 (End User)
09:564. Cross Company Code Transactions Example 2 (Configuration and End User)
08:235. Cross Company Code Transactions Example 3 (End User)
04:16
31. Primary Cost Element in SAP S4HANA Controlling – Plan and Actual Data
1. Business Scenario and Introduction
04:572. Primary Cost Element: Plan for Fixed Costs (End User)
12:183. Primary Cost Element: Actual Postings (End User)
06:05
32. Direct and Indirect Activity Allocation in Controlling – Plan and Actual Data
1. Business Scenario and Introduction to Direct Activity Allocation
03:052. Secondary Cost Element for Direct Activity Allocation (End User)
05:043. Activity Type for Direct Activity Allocation (End User)
11:414. Activity Type or Price: Plan for Direct Activity Allocation (End User)
16:285. Price Postings: Actual (End User)
04:146. Direct Activity Allocation: Actual (End User)
10:197. Reversal of Actual Direct Activity Allocation (End User)
02:038. Business Scenario and Introduction to Indirect Activity Allocation (End User)
01:319. Secondary Cost Element for Indirect Activity Allocation (End User)
01:4310. Activity Type for Indirect Activity Allocation (End User)
06:1211. Activity Type Price: Plan for Indirect Activity Allocation (End User)
07:4912. Create Plan Indirect Activity Allocation Cycle (Configuration)
12:1013. Execute Plan Indirect Activity Allocation Cycle (End User)
06:0314. Sender Activities: Actual (End User)
03:1115. Create Actual Indirect Activity Allocation Cycle (Configuration)
04:2116. Execute Actual Indirect Activity Allocation Cycle Period End Closing
06:3717. Reversal of Plan and Actual Indirect Activity Allocation Cycle (End User)
02:11
33. Distribution and Assessment Cycles in SAP S4HANA Controlling – Plan and Actual
1. Business Scenario and Introduction
03:392. Primary Cost Element Planning (End User)
06:273. Create and Execute Plan Distribution Cycle with Information System (End User)
14:464. Reversal of Plan Distribution Cycle (End User)
01:045. Actual Posting for Primary Cost Element (End User)
04:186. Create and Execute Actual Distribution Cycle: Period End Closing (End User)
10:027. Display Accounting Documents (End User)
02:228. Reversal of Actual Distribution Cycle (End User)
01:009. Assessment for Cost Centers (End User)
02:0710. Assessment Secondary Cost Element and Primary Cost Element Planning (End User)
05:0211. Create and Execute Plan Assessment Cycle and its Reversal (End User)
13:0212. Actual Posting (End User)
04:0713. Create and Execute Actual Assessment Cycle with Secondary Cost Element (End User)
12:0414. Reversal of Actual Assessment Cycle (End User)
01:3815. Define Allocation Structure (Configuration)
06:3716. Create and Execute Actual Assessment Cycle with Allocation Structure (End User)
09:2517. Distribution and Assessment Cycles for Profit Centers Overview (End User)
01:35
34. Periodic Reposting in SAP S4HANA Controlling – Plan and Actual Data
1. Business Scenario and Introduction to Periodic Reposting in Controlling
03:262. Primary Cost Element Planning (End User)
02:273. Create and Execute Plan Periodic Reposting Cycle (End User)
08:134. Actual Posting with Primary Cost Element (End User)
02:145. Create and Execute Actual Periodic Reposting Cycle: Period End (End User)
08:14
35. Internal Order in SAP S4HANA Controlling – Actual and Plan Data
1. Business Scenario and Introduction to Internal Order
03:552. Activate Order Management in Controlling Area (Configuration)
01:383. Internal Order Type: Part 01 (Configuration)
05:504. Settlement Profile: Part 01 (Configuration)
03:195. Allocation Structure and Secondary Cost Element for Internal Order (Config)
06:486. Settlement Profile: Part 02 (Configuration)
03:527. Planning Profile (Configuration)
04:408. Budget Profile (Configuration)
05:389. Model Order (Configuration)
02:3610. Status Management Profile (Configuration)
06:3611. Internal Order Type: Part 02 (Configuration)
11:5112. Real Internal Order vs Statistical Internal Order (End User)
03:0013. Creation of Real Internal Order Master Data (End User)
13:4414. Creation of Real Internal Order Master Data with User Status (End User)
03:4615. Creation of Statistical Internal Order Master Data (End User)
04:2016. Creation of Internal Order Group (End User)
03:3517. Posting into Internal Orders: Actual (End User)
13:4718. Internal Order Settlement: Period End Closing (End User)
06:0419. Internal Order Planning: Integrated Pre requisites and (Configuration)
09:3020. Internal Order Planning for Primary Costs and Overall (End User)
06:0521. Internal Order Planning: Copy Actual to Plan (End User)
10:0522. Information System or Reports: Internal Orders (End User)
02:00
36. Statistical Key Figures in SAP S4HANA Controlling – Plan and Actual Data
1. Business Scenario and Introduction to Statistical Key Figures
02:082. Creation of Statistical Key Figures & its comparison to Activity Types (End User)
08:283. Statistical Key Figures: Plan Data (End User)
05:324. Statistical Key Figures: Actual Data (End User)
05:325. Allocation with SKF as Tracing Factors in Distribution Cycle (End User)
01:32
37. Manual Reposting, Line Item Reposting & Cost Allocation in Controlling (End-User)
1. Business Scenario and Manual Reposting of Costs (End User)
15:272. Manual Reposting of Revenues (End User)
09:063. Business Scenario and Line Item Repostings (End User)
09:334. Business Scenario and Manual Cost Allocation (End User)
08:22
38. Integration of SAP S4HANA FICO with MM
1. Business Scenario and MM Hierarchy
03:012. Enterprise Structure (Configuration)
05:433. Open/Close Period for Material Master Records (End User)
05:474. Vendor Master Data with Purchasing Organization Segment (End User)
07:425. Define GL Accounts for MM: Part 01 – T Code OBYC (Configuration)
03:366. Valuation Modifier/Valuation Grouping Code (Configuration)
04:077. Valuation Class (Configuration)
08:438. General Modification/Account Modification (Configuration)
03:429. Define GL Accounts for MM: Part 02 (Configuration)
14:4910. Material Master Data: Trading and Finished Goods (End User)
13:0011. Procurement to Payment Cycle and Accounting Documents (End User)
24:3112. Asset Acquisition with Materials Management (End User)
10:1513. Posting into Cost Center with Materials Management (End User)
09:48
39. Integration of SAP S4HANA Finance & Controlling with Sales & Distribution (SD)
1. Business Scenario and SD Hierarchy
02:312. SD Enterprise Structure (Configuration)
04:393. Customer Master Data with Sales Organization Segment (End User)
09:144. Material Master Data: SD and FI Integration Points (End User)
05:435. Define Revenue GL Accounts (Configuration)
17:136. Assign Cost Centers and Dunning Areas (Configuration)
02:257. Create Condition Records for Condition Types (End User)
06:448. Document Structure, Order Types and Pricing Procedure (Config and End User)
05:169. Order to Cash Cycle and Accounting Documents (End User)
17:14
40. SAP S4HANA Finance Closing Operations and SAP S4HANA Financial Closing Cockpit
1. Business Scenario for SAP S4HANA Finance Closing Operations
01:582. Accruals and Deferrals in SAP S4HANA Finance (End User)
19:243. Foreign Currency Valuation in SAP S4HANA Finance (Configuration)
11:344. Foreign Currency Valuation in SAP S4HANA Finance (End User)
11:285. Postings in Special Periods (End User)
11:176. SAP S4HANA Financial Closing Cockpit (Business Scenario)
12:567. SAP S4HANA Financial Closing Cockpit (Customizing)
22:438. SAP S4HANA Financial Closing Cockpit: Preparation (End User)
08:029. SAP Financial Closing Cockpit: Execution (End User)
06:22
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