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Demo

1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal

1. Introduction to SAP S4HANA

20:35
2. Introduction to SAP S4HANA Finance

03:28
3. Introduction to SAP Fiori vs SAP Gui

09:52
4. SAP S4HANA Fiori Application Types

10:04
5. Introduction to SAP Gui

20:32
6. SAP S4HANA Fiori Design Principles

06:15
7. SAP Fiori Apps Library and SAP User Roles

07:37
8. SAP S4HANA Fiori Key Benefits

01:45
9. Introduction to Universal Journal (ACDOCA Table)

12:17
10. Other Tables besides ACDOCA Table

01:25
11. Simplification and Compatibility Views

04:44
12. Organizational Benefits of Universal Journal

01:59

2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation

1. Business Scenario

00:55
2. Enterprise Structure (Definition of Client)

04:53
3. Creation of Company Code Configuration

15:37
4. Types of Projects

05:55
5. Creation of Business Areas Configuration

07:00
6. Define Company and Assignment of Company code to Company Configuration

07:01
7. Customizing Requests Transport Organizer

13:34
8. Blueprint Documentation & GAP Analysis

07:34
9. Introduction to SAP Activate Methodology

36:33
10. Section Summary

01:01

3. Fiscal Year Variant and Posting Period Variant

1. Business Scenario

01:28
2. Variant Principle

01:10
3. Fiscal Year Variant

03:07
4. Calendar Fiscal Year (Configuration)

05:37
5. Non-Calendar Fiscal Year (Configuration)

04:55
6. Non-Calendar Fiscal Year (Configuration)

05:00
7. Shortened Fiscal Year Variant (Configuration)

07:34
8. Assign Company code to the Fiscal Year Variant

02:02
9. Posting Period Variant (Configuration and End User)

17:50

4. General Ledger Accounts & Document Splitting Configuration

1. Business Scenario

01:39
2. Chart of Accounts (Configuration)

11:53
3. GL Account Groups, Number Ranges & Field Status (Configuration)

08:05
4. Define Retained Earnings Account (Configuration)

05:55
5. Field Status Variant (Configuration)

08:31
6. GL Master Data Creation (End User)

36:48
7. Retained Earnings Account Creation (End User)

06:10
8. Expense Account & Revenue Account Creation (End User)

07:51
9. Reconciliation Account Creation (End User)

07:42
10. Creation of GL Master through SAP Fiori App (End User)

08:17
11. Archiving a GL Account Block for Posting & Mark for Deletion (End User)

03:31
12. Document Splitting (Configuration)

26:36
13. Define Segment (Configuration)

05:24
14. Section Summary

01:14

5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements

1. Business Scenario

02:37
2. Maintain Controlling Area and its assignment with company codes (Configuration)

29:52
3. Maintain Version 0 (Configuration)

10:07
4. Profit Center Accounting (Configuration)

17:25
5. Profit Center Master Data and Standard Hierarchy (End User)

17:05
6. Deletion of Profit Center (End User)

04:37
7. Copying Profit Center Group with Suffix (End User)

02:09
8. Default Profit Center to GL Accounts (Configuration)

06:32
9. SAP Fiori Creation of Profit Center Master Data (End User)

06:55
10. Cost Center Accounting Definition

01:52
11. Cost Center Standard Hierarchy, Master Data and Functional Area (End User)

27:25
12. Deletion and Mass Update for Cost Centers (End User)

05:40
13. SAP Fiori Creation of Cost Center Master Data (End User)

07:07
14. Cost Elements as GL Account Master Data (End User)

14:53
15. Cost Element Group (End User)

06:47
16. Default Account Assignment for Cost Center and Profit Center (Configuration)

07:47

6. Currency Types, Ledgers and Accounting Principles (Configuration)

1. Business Scenario

02:12
2. Currency Types (Configuration)

05:26
3. Currency Conversion Settings for Company Codes (Configuration)

07:25
4. Exchanges Rates (Configuration)

08:33
5. Leading Ledger 0L, Parallel Accounting GL, Accounting Principle (Configuration)

11:02
6. Non Leading Ledger and its assignment with Accounting Principle (Configuration)

07:44
7. Ledger Group and its assignment with Accounting principle (Configuration)

05:48
8. Assignment of Multiple Accounting Principles to the Non leading Ledger (Config)

02:25
9. Appendix Ledger and its assignment with Accounting Principle (Configuration)

07:15
10. Summary

01:03

7. Integration of Controlling with Financial Accounting

8. Business Partner, Customer and Vendor Master Data (AR and AP)

1. Business Scenario

01:00
2. Obsolete Transaction Codes to create Customer and Vendor Master

05:01
3. Introduction to Business Partner, Customer and Vendor Master Data

03:47
4. Customer Account Groups with Screen Layout (Configuration)

07:41
5. Define Screen Layout Overview (Configuration)

02:23
6. Create and Assign Number Ranges for Customer Accounts (Configuration)

06:36
7. Define and Assign BP Number Ranges to BP Customer Groupings (Configuration)

11:13
8. Define Number Assignment for Direction BP to Customer (Configuration)

10:07
9. BP Field Groupings (Configuration)

06:55
10. Creation of Business Partner Master Data & Customer Master Data (End User)

19:10
11. SAP Fiori Creation of BP Master Data & Customer Master Data (End User)

07:59
12. Creation of One time Customer Master Data (End User)

05:58
13. Customer Summary

01:12
14. Vendor Account Groups with Screen Layout (Configuration)

08:29
15. Create and Assign Number Ranges for Vendor Accounts (Configuration)

03:54
16. Define and Assign BP Number Ranges to BP Vendor Groupings (Configuration)

07:05
17. Define Number Assignment for Direction BP to Vendor (Configuration)

06:42
18. Creation of Business Partner Master Data & Vendor Master Data (End User)

14:39
19. SAP Fiori Creation of BP Master Data & Vendor Master Data (End User)

06:56
20. Creation of One time Vendor Master Data (End User)

10:38
21. Vendor Summary

01:17
22. Customer as Vendor and Vendor as Customer Clearing (End User)

05:43
23. Matchcodes Prevent Duplication for Customer and Vendor Master (Config)

04:13
24. Message Control Prevent Duplication for Customer and Vendor Master (Config)

06:11
25. Summary

01:00

9. Bank Master Data and House Bank – SAP Business Client and SAP Fiori (AR & AP)

10. Documents and Document Controls in SAP S4HANA Finance and SAP Fiori

1. Business Scenario

01:08
2. Documents in SAP S4HANA Finance (End User)

02:35
3. Document Structure in SAP S4HANA Finance and Fiori (End User)

06:37
4. Document Types in SAP Document Structure (Configuration and End User)

04:55
5. Document Number Ranges (Configuration and End User)

05:47
6. Posting Keys in SAP Documents (Configuration and End User)

05:11
7. Default Values Document Types and Posting Keys (Configuration and End User)

04:12
8. Summary

01:00

11. Default Values for Fiscal Year and Value Date (GL, AR & AP)

12. Taxes on SalesPurchases – AR & AP (Configuration and End-User)

1. Business Scenario and SAP Mapping

02:22
2. Basic Settings Tax Calculation Procedure (Configuration)

17:15
3. Calculation Tax Codes and Base Amount (Configuration)

08:32
4. Posting Define Input and Output Taxes GL Accounts (Configuration & End User)

14:56
5. Classify Tax GL Accounts for Document Splitting (Configuration)

04:03
6. Updating Purchase and Sales GL Accounts with relevant Tax categories (End User)

01:38
7. Assign Tax codes for Non Taxable Transactions (Configuration)

01:26
8. Document Entry with Tax Code (End User)

09:04
9. Summary

01:00

13. Tolerance Limits for Employees, GL & CustomerVendor (Configuration & End-User)

1. Business Scenario and SAP Mapping

01:01
2. Tolerance Groups for Employees (Configuration)

10:20
3. Create GL Accounts for Clearing Differences (Configuration and End User)

10:52
4. Tolerance Groups for GL Accounts (Configuration)

08:07
5. Tolerance Groups for Customer/Vendor (Configuration)

11:11
6. Assign Tolerance Groups in Customer and Vendor Master Data (End User)

02:53
7. Define GL Accounts for Clearing Differences By Reason Code (Configuration)

04:55
8. Document Entry with Tolerance Limits (End User)

03:17
9. Summary

01:00

14. Currencies, Exchange Rates and Exchange Rate Differences (Configuration)

1. Business Scenario and SAP Mapping

01:00
2. Introduction to SAP Netweaver

01:00
3. Currencies and Exchange Rates through SAP NetWeaver (Configuration)

01:00
4. Check Exchange Rate Types (Configuration)

03:23
5. Exchange Rate Tools (Configuration)

01:00
6. Reference Currency Tool (Configuration)

02:43
7. Exchange Rate Spread Tool (Configuration)

01:43
8. Currency Inversion Tool (Configuration)

02:55
9. Define Translation Ratios for Currency Translation (Configuration)

05:09
10. Enter Exchange Rates (Configuration)

07:39
11. Maintain Exchange Rate Spread Overview (Configuration)

01:29
12. Introduction to Exchange Rate Differences

01:01
13. Exchange Rate Differences for Open Item Clearing & GL Accounts (Configuration)

33:23
14. SAP Fiori Automatic Account Determination for FCV (Configuration)

06:47
15. Exchange Rate Differences using Exchange Rate Key (Configuration)

02:52
16. Overview for Foreign Currency Valuation as Periodic Processing (End User)

03:51
17. Classify Exchange Rate Difference GL Accounts for Document Splitting (Config)

04:18
18. Summary

01:00

15. Holding and Parking Documents in SAP S4HANA Finance – GL, AR, AP (End-User)

16. Documents Posting, Display Line Items and Prima Nota in SAP S4HANA Finance

1. Business Scenario

01:00
2. GL Document Posting and Display Line Items and Balances (End User)

14:05
3. Customer Invoice/Credit Posting and Display Line Items and Balances (End User)

15:06
4. Vendor Invoice Posting and Display Line Items and Balances (End User)

09:26
5. Posting of the invoice with document splitting (End User)

03:41
6. Posting of Accounting Documents: Cost Center and Profit Center (End User)

03:21
7. SAP Fiori Document Posting and Overview of Customer and Vendor Apps (End User)

06:11
8. Posting of One time Customer and One time Vendor Invoices (End User)

08:12
9. SAP List Viewer Tool and Display Layout Variant (End User)

23:50
10. Universal Journal ACDOCA: Display Line Items (End User)

09:21
11. Prima Nota (End User)

05:36

17. Reference Documents and Recurring Model (End-User)

18. Payment Terms and Cash Discounts – AR & AP (Configuration and End-User)

1. Business Scenario

01:22
2. Payment Terms (Configuration)

13:19
3. Customer Invoice Posting Without Terms of Payment (End User)

02:43
4. Update Customer with Terms of Payment (End User)

02:08
5. Customer Invoice Posting With Terms of Payment (End User)

03:09
6. Vendor Invoice Posting without Terms of Payment (End User)

01:06
7. Update Vendor with Terms of Payment and Invoice Posting (End User)

02:52
8. Payment Terms for Credit Memos with Invoice Reference (End User)

07:55
9. Payment Terms for standalone Credit Memos (End User)

04:10
10. Define Cash Discount GL Accounts (Configuration)

12:00
11. Classify Cash Discount GL Accounts for Document Splitting (Configuration)

04:01
12. Summary

01:00

19. Documents Clearing for General Ledger, Customer and Vendor (End-User)

1. Business Scenario and Introduction to Document Clearing

02:19
2. Account Clearing for GL (End User)

07:33
3. Account Clearing for Customer AR (End User)

04:13
4. Account Clearing for Vendor AP (End User)

03:04
5. Post With Clearing for GL (End User)

07:53
6. Post Incoming Payments With Cash Discount for Customers AR (End User)

07:23
7. Post Outgoing Payments With Cash Discount for Vendors AR (End User)

06:15
8. Post Exchange Rate Differences for Foreign Customer Payment (End User)

14:32
9. Partial Payments AR, AP (End User)

10:15
10. Residual Payments AR, AP (End User)

11:36
11. Post Payment Differences within Tolerance Limits AR, AP (End User)

04:18
12. Distribute Payment Differences by Reason Code AR, AP (End User)

04:43
13. 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

03:26
2. Automatic Payment Program (Configuration)

43:50
3. Introduction to Automatic Payment Program (End User)

03:08
4. Update Customers and Vendors for Automatic Payment Program (End User)

08:50
5. Automatic Payment Program Execution (End User)

28:56
6. Debit Balance Check (End User)

28:56
7. Printout and Delete APP (End User)

01:13
8. Scheduled Payment Run (End User)

02:19

21. Special GL Transactions (Down Payment Received and Made) – Config and End-User

22. Document Reversal Posting and Reset Cleared Items (Configuration and End-User)

23. Validations and Substitutions and Posting Control (Configuration & End-User)

24. Bank Accounting – Cash Journal and Bank Reconciliation (Config and End-User)

25. Automatic Dunning – AR and AP (Configuration and End-User)

1. Business Scenario and Introduction to Automatic Dunning

02:30
2. Automatic Dunning (Configuration)

08:39
3. Define Dunning Procedure (Configuration)

19:09
4. Update Customers and Vendors with the assignment of Dunning Procedure (End User)

04:05
5. Check Overdue Items for Customers Payment and Vendors Refund (End User)

04:29
6. Create Overdue Items for Customers (End User)

02:45
7. Automatic Dunning Execution (End User)

10:05
8. List of Reasons for No Dunning Execution of Overdue Items

01:00

26. Correspondence – AR and AP (Configuration and End-User)

27. Financial Statement Version for Balance Sheet and P&L and Information System

28. New Asset Accounting in SAP S4HANA Finance (Configuration)

1. Business Scenario and Introduction to New Asset Accounting

01:54
2. Activate New Asset Accounting (Configuration)

01:33
3. Chart of Depreciation (Configuration)

05:04
4. Depreciation Areas with the assignment of Ledger Group and Accounting Principles

11:52
5. Specify Transfer of APC Values and Depreciation Terms (Configuration)

07:23
6. Specify the Use of Parallel Currencies (Configuration)

01:49
7. Assign Chart of Depreciation to Company code (Configuration)

01:46
8. Definition of Asset Classes and their Control Parameters

01:44
9. Creation of Account Determination (Configuration)

04:23
10. Creation of Screen Layout Rules (Configuration)

05:01
11. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)

09:31
12. Number Ranges Interval (Configuration)

03:51
13. Document Types with Number Range for Entry View in a Ledger (Configuration)

07:07
14. Define Asset Classes (Configuration)

13:44
15. Creation of Asset GL Accounts for Integration (End User)

32:16
16. Integration between New Asset Accounting and GL Accounting (Configuration)

16:21
17. Classify Asset GL Accounts for Document Splitting (Configuration)

04:02
18. Technical Clearing Account for Integrated Asset Acquisition (Configuration)

09:55
19. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)

02:07
20. Specify Financial Statement Version for Asset Reports (Configuration)

01:28
21. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting

05:12
22. Activate Segment Reporting (Configuration)

01:00
23. Additional Account Assignment Objects (Configuration)

07:35
24. Maintain Depreciation Keys and Calculation Methods (Configuration)

17:36
25. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)

14:53
26. Define Transaction types for Acquisitions, Retirements and Transfers (Config)

11:23
27. Assign Form for Asset History Sheet (Configuration)

03:57
28. Asset Balance Carryforward to the currency year for all the ledgers (Config)

06:08
29. 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

01:54
2. Activate New Asset Accounting (Configuration)

01:33
3. Chart of Depreciation (Configuration)

05:04
4. Depreciation Areas with the assignment of Ledger Group and Accounting Principles

11:50
5. Specify Transfer of APC Values and Depreciation Terms (Configuration)

07:23
6. Specify the Use of Parallel Currencies (Configuration)

01:49
7. Assign Chart of Depreciation to Company code (Configuration)

01:46
8. Definition of Asset Classes and their Control Parameters

01:44
9. Creation of Account Determination (Configuration)

04:23
10. Creation of Screen Layout Rules (Configuration)

05:01
11. Screen Layout for Asset Master Data and Depreciation Areas (Configuration)

09:31
12. Number Ranges Interval (Configuration)

03:51
13. Document Types with Number Range for Entry View in a Ledger (Configuration)

07:07
14. Define Asset Classes (Configuration)

13:44
15. Creation of Asset GL Accounts for Integration (End User)

32:16
16. Integration between New Asset Accounting and GL Accounting (Configuration)

16:21
17. Classify Asset GL Accounts for Document Splitting (Configuration)

04:02
18. Technical Clearing Account for Integrated Asset Acquisition (Configuration)

09:55
19. Assign Input Tax Indicator for Non Taxable Acquisitions (Configuration)

02:07
20. Specify Financial Statement Version for Asset Reports (Configuration)

01:28
21. Specify Posting Key for Asset Posting and Document Type for Depreciation Posting

05:12
22. Activate Segment Reporting (Configuration)

01:00
23. Additional Account Assignment Objects (Configuration)

07:35
24. Maintain Depreciation Keys and Calculation Methods (Configuration)

17:36
25. Determine Depreciation Areas in the Asset Class and for Special Dep (Config)

14:53
26. Define Transaction types for Acquisitions, Retirements and Transfers (Config)

11:23
27. Assign Form for Asset History Sheet (Configuration)

03:57
28. Asset Balance Carryforward to the currency year for all the ledgers (Config)

06:08
29. Define Asset Transfer Date and Additional Parameters Year End Closing (Config)

11:06
30. Architectural Changes in SAP S4HANA Finance: New Asset Accounting

03:19

30. Cross-Company Code Or Intercompany Transactions (Configuration and End-User)

31. Primary Cost Element in SAP S4HANA Controlling – Plan and Actual Data

32. Direct and Indirect Activity Allocation in Controlling – Plan and Actual Data

1. Business Scenario and Introduction to Direct Activity Allocation

03:05
2. Secondary Cost Element for Direct Activity Allocation (End User)

05:04
3. Activity Type for Direct Activity Allocation (End User)

11:41
4. Activity Type or Price: Plan for Direct Activity Allocation (End User)

16:28
5. Price Postings: Actual (End User)

04:14
6. Direct Activity Allocation: Actual (End User)

10:19
7. Reversal of Actual Direct Activity Allocation (End User)

02:03
8. Business Scenario and Introduction to Indirect Activity Allocation (End User)

01:31
9. Secondary Cost Element for Indirect Activity Allocation (End User)

01:43
10. Activity Type for Indirect Activity Allocation (End User)

06:12
11. Activity Type Price: Plan for Indirect Activity Allocation (End User)

07:49
12. Create Plan Indirect Activity Allocation Cycle (Configuration)

12:10
13. Execute Plan Indirect Activity Allocation Cycle (End User)

06:03
14. Sender Activities: Actual (End User)

03:11
15. Create Actual Indirect Activity Allocation Cycle (Configuration)

04:21
16. Execute Actual Indirect Activity Allocation Cycle Period End Closing

06:37
17. 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

03:39
2. Primary Cost Element Planning (End User)

06:27
3. Create and Execute Plan Distribution Cycle with Information System (End User)

14:46
4. Reversal of Plan Distribution Cycle (End User)

01:04
5. Actual Posting for Primary Cost Element (End User)

04:18
6. Create and Execute Actual Distribution Cycle: Period End Closing (End User)

10:02
7. Display Accounting Documents (End User)

02:22
8. Reversal of Actual Distribution Cycle (End User)

01:00
9. Assessment for Cost Centers (End User)

02:07
10. Assessment Secondary Cost Element and Primary Cost Element Planning (End User)

05:02
11. Create and Execute Plan Assessment Cycle and its Reversal (End User)

13:02
12. Actual Posting (End User)

04:07
13. Create and Execute Actual Assessment Cycle with Secondary Cost Element (End User)

12:04
14. Reversal of Actual Assessment Cycle (End User)

01:38
15. Define Allocation Structure (Configuration)

06:37
16. Create and Execute Actual Assessment Cycle with Allocation Structure (End User)

09:25
17. Distribution and Assessment Cycles for Profit Centers Overview (End User)

01:35

34. Periodic Reposting in SAP S4HANA Controlling – Plan and Actual Data

35. Internal Order in SAP S4HANA Controlling – Actual and Plan Data

1. Business Scenario and Introduction to Internal Order

03:55
2. Activate Order Management in Controlling Area (Configuration)

01:38
3. Internal Order Type: Part 01 (Configuration)

05:50
4. Settlement Profile: Part 01 (Configuration)

03:19
5. Allocation Structure and Secondary Cost Element for Internal Order (Config)

06:48
6. Settlement Profile: Part 02 (Configuration)

03:52
7. Planning Profile (Configuration)

04:40
8. Budget Profile (Configuration)

05:38
9. Model Order (Configuration)

02:36
10. Status Management Profile (Configuration)

06:36
11. Internal Order Type: Part 02 (Configuration)

11:51
12. Real Internal Order vs Statistical Internal Order (End User)

03:00
13. Creation of Real Internal Order Master Data (End User)

13:44
14. Creation of Real Internal Order Master Data with User Status (End User)

03:46
15. Creation of Statistical Internal Order Master Data (End User)

04:20
16. Creation of Internal Order Group (End User)

03:35
17. Posting into Internal Orders: Actual (End User)

13:47
18. Internal Order Settlement: Period End Closing (End User)

06:04
19. Internal Order Planning: Integrated Pre requisites and (Configuration)

09:30
20. Internal Order Planning for Primary Costs and Overall (End User)

06:05
21. Internal Order Planning: Copy Actual to Plan (End User)

10:05
22. Information System or Reports: Internal Orders (End User)

02:00

36. Statistical Key Figures in SAP S4HANA Controlling – Plan and Actual Data

37. Manual Reposting, Line Item Reposting & Cost Allocation in Controlling (End-User)

38. Integration of SAP S4HANA FICO with MM

1. Business Scenario and MM Hierarchy

03:01
2. Enterprise Structure (Configuration)

05:43
3. Open/Close Period for Material Master Records (End User)

05:47
4. Vendor Master Data with Purchasing Organization Segment (End User)

07:42
5. Define GL Accounts for MM: Part 01 – T Code OBYC (Configuration)

03:36
6. Valuation Modifier/Valuation Grouping Code (Configuration)

04:07
7. Valuation Class (Configuration)

08:43
8. General Modification/Account Modification (Configuration)

03:42
9. Define GL Accounts for MM: Part 02 (Configuration)

14:49
10. Material Master Data: Trading and Finished Goods (End User)

13:00
11. Procurement to Payment Cycle and Accounting Documents (End User)

24:31
12. Asset Acquisition with Materials Management (End User)

10:15
13. 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

02:31
2. SD Enterprise Structure (Configuration)

04:39
3. Customer Master Data with Sales Organization Segment (End User)

09:14
4. Material Master Data: SD and FI Integration Points (End User)

05:43
5. Define Revenue GL Accounts (Configuration)

17:13
6. Assign Cost Centers and Dunning Areas (Configuration)

02:25
7. Create Condition Records for Condition Types (End User)

06:44
8. Document Structure, Order Types and Pricing Procedure (Config and End User)

05:16
9. 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

01:58
2. Accruals and Deferrals in SAP S4HANA Finance (End User)

19:24
3. Foreign Currency Valuation in SAP S4HANA Finance (Configuration)

11:34
4. Foreign Currency Valuation in SAP S4HANA Finance (End User)

11:28
5. Postings in Special Periods (End User)

11:17
6. SAP S4HANA Financial Closing Cockpit (Business Scenario)

12:56
7. SAP S4HANA Financial Closing Cockpit (Customizing)

22:43
8. SAP S4HANA Financial Closing Cockpit: Preparation (End User)

08:02
9. SAP Financial Closing Cockpit: Execution (End User)

06:22

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Sample 1: Define Segment (Configuration)

Sample 2: S4HANA Financial Closing Cockpit (Customizing)

1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal

1. Introduction to SAP S4HANA

2. Introduction to SAP S4HANA Finance

3. Introduction to SAP Fiori vs SAP Gui

4. SAP S4HANA Fiori Application Types

5. Introduction to SAP Gui

6. SAP S4HANA Fiori Design Principles

7. SAP Fiori Apps Library and SAP User Roles

8. SAP S4HANA Fiori Key Benefits

9. Introduction to Universal Journal (ACDOCA Table)

10. Other Tables besides ACDOCA Table

11. Simplification and Compatibility Views

12. Organizational Benefits of Universal Journal

2. Enterprise Structure in SAP S4HANA Finance, Projects’ Types & Documentation

1. Business Scenario

2. Enterprise Structure (Definition of Client)

3. Creation of Company Code Configuration

4. Types of Projects

5. Creation of Business Areas Configuration

6. Define Company and Assignment of Company code to Company Configuration

7. Customizing Requests Transport Organizer

8. Blueprint Documentation & GAP Analysis

9. Introduction to SAP Activate Methodology

10. Section Summary

3. Fiscal Year Variant and Posting Period Variant

1. Business Scenario

2. Variant Principle

3. Fiscal Year Variant

4. Calendar Fiscal Year (Configuration)

5. Non-Calendar Fiscal Year (Configuration)

6. Non-Calendar Fiscal Year (Configuration)

7. Shortened Fiscal Year Variant (Configuration)

8. Assign Company code to the Fiscal Year Variant

9. Posting Period Variant (Configuration and End User)

4. General Ledger Accounts & Document Splitting Configuration

1. Business Scenario

2. Chart of Accounts (Configuration)

3. GL Account Groups, Number Ranges & Field Status (Configuration)

4. Define Retained Earnings Account (Configuration)

5. Field Status Variant (Configuration)

6. GL Master Data Creation (End User)

7. Retained Earnings Account Creation (End User)

8. Expense Account & Revenue Account Creation (End User)

9. Reconciliation Account Creation (End User)

10. Creation of GL Master through SAP Fiori App (End User)

11. Archiving a GL Account Block for Posting & Mark for Deletion (End User)

12. Document Splitting (Configuration)

13. Define Segment (Configuration)

14. Section Summary

5. SAP S4HANA Controlling Area, Profit Center, Cost Center and Cost Elements

1. Business Scenario

2. Maintain Controlling Area and its assignment with company codes (Configuration)

3. Maintain Version 0 (Configuration)

4. Profit Center Accounting (Configuration)

5. Profit Center Master Data and Standard Hierarchy (End User)

6. Deletion of Profit Center (End User)

7. Copying Profit Center Group with Suffix (End User)

8. Default Profit Center to GL Accounts (Configuration)

9. SAP Fiori Creation of Profit Center Master Data (End User)

10. Cost Center Accounting Definition

11. Cost Center Standard Hierarchy, Master Data and Functional Area (End User)

12. Deletion and Mass Update for Cost Centers (End User)

13. SAP Fiori Creation of Cost Center Master Data (End User)

14. Cost Elements as GL Account Master Data (End User)

15. Cost Element Group (End User)

16. Default Account Assignment for Cost Center and Profit Center (Configuration)

6. Currency Types, Ledgers and Accounting Principles (Configuration)

1. Business Scenario

2. Currency Types (Configuration)

3. Currency Conversion Settings for Company Codes (Configuration)

4. Exchanges Rates (Configuration)

5. Leading Ledger 0L, Parallel Accounting GL, Accounting Principle (Configuration)