Course Content
Demo
0/2
Sample 1: Define Segment (Configuration)
05:32
Sample 2: S4HANA Financial Closing Cockpit (Customizing)
22:51
1. Introduction to SAP S4HANA, Finance, Fiori, SAP Activate & Universal Journal
0/12
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
0/10
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
0/9
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
0/14
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
0/16
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)
0/10
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
0/5
1. Introduction for integration of Controlling with Financial Accounting
01:00
2. Define Document Types for Postings in Controlling (Configuration)
06:40
3. Define Document Type Mapping Variants for CO Business Transactions (Config)
02:16
4. Check and Define Default Values for Postings in Controlling (Configuration)
03:17
5. Define Ledger for CO version (Configuration)
01:44
8. Business Partner, Customer and Vendor Master Data (AR and AP)
0/25
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)
0/4
1. Business Scenario and Introduction to Bank Master Data and House Bank
04:18
2. Country Specific Checks under SAP NetWeaver (Configuration)
04:54
3. Manage House Bank and Bank Master (End User)
06:50
4. 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
0/8
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)
0/5
1. Business Scenario
01:00
2. Enable Fiscal Year Default (Configuration)
02:34
3. Default Value Date (Configuration)
02:11
4. Display default Fiscal Year and Value Date on SAP Documents (End User)
02:32
5. Summary
01:00
12. Taxes on SalesPurchases – AR & AP (Configuration and End-User)
0/9
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)
0/9
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)
0/18
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)
0/6
1. Business Scenario
01:00
2. Holding Documents (End User)
08:38
3. Parking Documents GL (End User)
11:42
4. Parking Documents AR (End User)
12:40
5. Parking Documents AP (End User)
09:30
6. SAP Fiori Document Parking (End User)
08:32
16. Documents Posting, Display Line Items and Prima Nota in SAP S4HANA Finance
0/11
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)
0/6
1. Business Scenario and SAP Mapping
01:00
2. Introduction to Reference Documents (End User)
01:00
3. Account Assignment Model (End User)
19:49
4. Recurring Document (End User)
04:41
5. Recurring Document Periodic Processing (End User)
15:16
6. Sample Document (End User)
06:03
18. Payment Terms and Cash Discounts – AR & AP (Configuration and End-User)
0/12
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)
0/13
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)
0/8
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
0/5
1. Business Scenario and Introduction to Special GL Transactions and Down Payment
07:35
2. GL Creation, Customer Down Payment and Vendor Down Payment (Configuration)
24:03
3. Customer Down Payment (End User)
26:45
4. Vendor Down Payment (End User)
26:36
5. 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)
0/6
1. Business Scenario and Introduction to Document Reversal Posting
01:00
2. Normal Reversal Posting (Configuration and End User)
14:11
3. Negative Reversal Posting and Mass Reversal (Configuration and End User)
13:59
4. Business Scenario and Introduction to Reset Cleared Items
01:04
5. Reset Cleared Items Execution (End User)
10:37
6. Reset Clearing Document with Exchange Rate Differences (End User)
05:49
23. Validations and Substitutions and Posting Control (Configuration & End-User)
0/5
1. Business Scenario and SAP Mapping
01:00
2. Validations in SAP Documents (Configuration and End User)
17:48
3. Substitutions in SAP Documents (Configuration and End User)
14:19
4. Posting Control : Document Changes (End User)
04:58
5. Document Change Control (Configuration and End User)
06:38
24. Bank Accounting – Cash Journal and Bank Reconciliation (Config and End-User)
0/6
1. Business Scenario and Introduction to Cash Journal
02:44
2. Cash Journal (Configuration)
25:18
3. Cash Journal (End User)
24:38
4. Business Scenario and Introduction to Bank Reconciliation
08:07
5. Manual Bank Reconciliation (Configuration)
17:19
6. Manual Bank Reconciliation (End User)
33:09
25. Automatic Dunning – AR and AP (Configuration and End-User)
0/8
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)
0/4
1. Business Scenario and Introduction to Correspondence
03:15
2. Correspondence (Configuration)
07:30
3. Individual Correspondence (End User)
17:02
4. Account Statements: Correspondence (End User)
08:13
27. Financial Statement Version for Balance Sheet and P&L and Information System
0/5
1. Business Scenario and Introduction to Financial Statement Version FSV
04:41
2. Financial Statement Version Hierarchy Levels (Configuration)
31:48
3. Assign GL Accounts to FSV (Configuration)
25:38
4. Financial Statement View with FSV (End User)
08:46
5. SAP S4HANA Finance: Information System (End User)
01:13
28. New Asset Accounting in SAP S4HANA Finance (Configuration)
0/29
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)
0/30
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)
0/5
1. Business Scenario and Introduction to Cross company code Transactions
09:46
2. Pre-requisites to prepare Cross Company Code Transactions (Configuration)
13:25
3. Cross Company Code Transaction Example 1 (End User)
09:56
4. Cross Company Code Transactions Example 2 (Configuration and End User)
08:23
5. Cross Company Code Transactions Example 3 (End User)
04:16
31. Primary Cost Element in SAP S4HANA Controlling – Plan and Actual Data
0/3
1. Business Scenario and Introduction
04:57
2. Primary Cost Element: Plan for Fixed Costs (End User)
12:18
3. Primary Cost Element: Actual Postings (End User)
06:05
32. Direct and Indirect Activity Allocation in Controlling – Plan and Actual Data
0/17
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
0/17
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
0/5
1. Business Scenario and Introduction to Periodic Reposting in Controlling
03:26
2. Primary Cost Element Planning (End User)
02:27
3. Create and Execute Plan Periodic Reposting Cycle (End User)
08:13
4. Actual Posting with Primary Cost Element (End User)
02:14
5. Create and Execute Actual Periodic Reposting Cycle: Period End (End User)
08:14
35. Internal Order in SAP S4HANA Controlling – Actual and Plan Data
0/22
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
0/5
1. Business Scenario and Introduction to Statistical Key Figures
02:08
2. Creation of Statistical Key Figures & its comparison to Activity Types (End User)
08:28
3. Statistical Key Figures: Plan Data (End User)
05:32
4. Statistical Key Figures: Actual Data (End User)
05:32
5. 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)
0/4
1. Business Scenario and Manual Reposting of Costs (End User)
15:27
2. Manual Reposting of Revenues (End User)
09:06
3. Business Scenario and Line Item Repostings (End User)
09:33
4. Business Scenario and Manual Cost Allocation (End User)
08:22
38. Integration of SAP S4HANA FICO with MM
0/13
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)
0/9
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
0/9
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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