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SAP Course

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Overview

This ten-day instructor-led Academy course is for new consultants who want to obtain a broad and also deep knowledge of Financial Accounting in SAP S/4HANA and proof this with taking a certification. This academy consists of two parts – you are now looking at Part 2 which includes the exam.

Participants of this Academy (Part 2) will gain an overview of the fundamental business processes and configuration of Asset Accounting and Closing Operations with SAP S/4HANA.

This course is preceded by Part 1.

This course is based on software release:

  • SAP S/4HANA 1809

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Skills Gained

This course will prepare you to:

  • Become familiar with the configuration and usage of Asset Accounting and Closing Operations

Prerequisites

Essential

  • TS4F01 – Financial Accounting in SAP S/4HANA – Academy Part I

Recommended

  • S4F10 – Business Processes in Financial Accounting in SAP S/4HANA

The supply of this course by DDLS is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.

Outline

  • Asset Accounting
  • Depreciation and Assets
  • Month-End and Year-End Processes
  • Balance Sheet and P&L
  • Closing Postings
  • Financial Closing Cockpit
  • Periodic Closing
  • Revision and Exam Preparation
  • Certification Exam
  • Organisational structures, master data, and business processes in Asset Accounting
  • Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
  • Overview of month and year-end accounting processes in Financial Accounting
  • Balance sheet and P&L
  • Preparatory closing postings in subledgers and the general ledger
  • Configuration of periodic closing in Financial Accounting
  • Revision of the TS4F01 and TS4F02 academies, preparation for the certification
  • Certification Exam 'SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)' (C_TS4FI_1809)

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Thinking about Onsite?

If you need training for 3 or more people, you should ask us about onsite training. Putting aside the obvious location benefit, content can be customised to better meet your business objectives and more can be covered than in a public classroom. Its a cost effective option. One on one training can be delivered too, at reasonable rates.

Submit an enquiry from any page on this site and let us know you are interested in the requirements box, or simply mention it when we contact you.

All $ prices are in USD unless it’s a NZ or AU date

SPVC = Self Paced Virtual Class

LVC = Live Virtual Class

Please Note: All courses are availaible as Live Virtual Classes

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