SAP Certified Associate-SAP S/4HANA-Financial Accounting Course Overview

SAP Certified Associate-SAP S/4HANA-Financial Accounting Course Overview

Course Overview: SAP Certified Associate - SAP S/4HANA Financial Accounting

Our SAP Certified Associate - SAP S/4HANA Financial Accounting course is an intensive 18-day program designed to equip you with the essential skills required for financial management using SAP S/4HANA. Through practical modules like General Ledger, Accounts Payable, and Financial Closing, you'll learn to configure Organizational structures, manage Foreign currency transactions, and execute Period-end closing activities. You'll also gain hands-on experience with SAP Fiori and Intercompany reconciliation. By the end of this course, you will be able to navigate and utilize the SAP S/4HANA Finance module effectively in real-world scenarios.

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Target Audience for SAP Certified Associate-SAP S/4HANA-Financial Accounting

1. Introduction The SAP Certified Associate - SAP S/4HANA Financial Accounting course is a comprehensive 18-day program designed for professionals seeking in-depth expertise in financial accounting using SAP S/4HANA.


2. Relevant Job Roles and Target Audience


  • Finance Managers and Directors
  • Chief Financial Officers (CFOs)
  • Accounting Managers
  • Financial Analysts
  • SAP Consultants
  • IT and ERP Consultants
  • Business Process Owners and Team Leads
  • Internal Auditors
  • SAP FI/CO End Users
  • Finance and Accounting Professionals
  • SAP Project Managers
  • System Administrators and Managers
  • ERP Implementation Specialists


Learning Objectives - What you will Learn in this SAP Certified Associate-SAP S/4HANA-Financial Accounting?

SAP Certified Associate-SAP S/4HANA-Financial Accounting Course Overview

Elevate your SAP skills by mastering the essential concepts of Financial Accounting in SAP S/4HANA, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing.

Learning Objectives and Outcomes

  • Understand SAP S/4HANA Finance:

    • Introduction to Financial and Management Accounting
    • Usage of SAP Fiori User Interface
  • Configure SAP FI Organizational Structure:

    • Define Company and Company Code
    • Assignments within Organizational Units, such as Business Area and Credit Control
  • Global Financial Settings and Processes:

    • Maintain Fiscal Year Variants and Open/Close Posting Periods
    • Define Field Status, Posting Keys, Document Types, and Number Ranges
  • General Ledger Management:

    • Set up and activate New GL
    • Configure Chart of Accounts, Account Groups, and General Ledger Accounts
    • Post, hold, park, and reverse GL documents
  • Vendor and Customer Management:

    • Create, configure, and manage Vendor and Customer Accounts
    • Handle Down Payments, Payment Terms, and the Automatic Payment Program in Accounts Payable and Receivable

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