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SAP S/4HANA FINANCE - FINANCIAL ACCOUNTING

SAP S/4HANA FINANCE - FINANCIAL ACCOUNTING


SAP S/4HANA FINANCE - FINANCIAL ACCOUNTING
CERTIFICATION TEST

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)

Booking Code
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511)"
certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S
/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant
profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is
recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting
projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP
S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional
career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA
for SAP ERP Financials experts".

Software

Number of Questions
80

Duration
180

Notes
* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your
certification exam as questions will test your ability to apply the knowledge you have gained in training.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or
to any SAP system).
CERTIFICATION TEST

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

Booking Code
The "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts" certification
exam validates a candidate's ability to independently prepare, setup and lead an implementation project of Financials in
SAP S/4HANA. Building on the candidates sound project experience in SAP ERP (Financial Accounting or
Management Accounting) of at least 5 years, this certification focuses on a deep understanding of the architectural and
functional differences between SAP ERP Financials and SAP S/4HANA Finance: E.g. explaining the architecture of the
SAP S/4HANA Financials component, configuring and using the new functionalities in Financial and Management
Accounting on SAP S/4HANA, using the SAP Fiori applications designed for SAP S/4HANA, and guiding a team
through a migration project of SAP S/4HANA by understanding the prerequisites for a migration, configuration of the
system in preparation for migration, and performing the required migration steps. This certificate proves that the
candidate has the overall understanding and skills required to be a qualified supervisor of the team performing the
implementation of Financials in SAP S/4HANA. The candidate also has all required capabilities to act as an application
consultant and team member himself/herself.

Software

Number of Questions
80

Duration
180

Notes
* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your
certification exam as questions will test your ability to apply the knowledge you have gained in training.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or
to any SAP system).
S4F00

Overview of Financials in SAP S/4HANA


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
2 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* General knowledge of business processes in financial management
Recommended
* none

Delivery
Classroom

Audience
* Application Consultant
* Business Analyst
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Enterprise Architect
* Executive
* Program/Project Manager
* End User

Content
* Positioning of Finance processes in the SAP S/4HANA Finance solution
* Financial Accounting: General Ledger Accounting
* Financial Accounting: Accounts Payable
* Integration Aspects between materials Management and Financial Accounting
* Management Accounting: Cost Centers
* Management Accounting: Internal Orders
* Financial Accounting: Asset Accounting
* Financial Accounting: Accounts Receivable

Goals
* This course will prepare you to:
-> Identify the key functional areas of the SAP S/4HANA Finance
-> Describe the capabilities of the SAP S/4HANA Finance using selected
business processes
-> Understand integration aspects
-> Understand the concept of SAP FIORI in the context of SAP S/4HANA
Finance

Software
* SAP S/4HANA 1610

Notes
* Please note that this class is no delta training of SAP S/4HANA Enterprise
Financial Accounting but a business process oriented class showing S/4HANA
highlights along the way. The content of this training is comparable with the
SAPFIN training for the SAP ERP release.
S4F01

Financial Accounting in SAP S/4HANA


Location Dates Price
Duration
9 - 10 May INR
2 days Bangalore
2017 70000.00

Prerequistes
Essential
* At least associate level knowledge of SAP ERP Financial Accounting
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant

Content
* Introduction to SAP HANA and S/4HANA
* Overview of Financials for SAP S/4HANA
* Analysis of the new Architecture of Accounting
* Overview of SAP Fiori
* Short overview of the process of Financials Migration to SAP S/4HANA
* Configuration and use new functionalities in General Ledger Accounting
* Configuration and use new functionalities in Asset Accounting
* Analysis of the Reporting Options for SAP S/4HANA
* Analysis of the SAP Central Finance deployment option
* Overview of the new Cash Management processes in SAP S/4HANA

Goals
* This course will prepare you to:
-> Explain the architecture of the SAP S/4HANA Financials component
-> Configure and use new functionalities in SAP S/4HANA
-> Use the standard SAP Fiori applications designed for SAP S/4HANA
-> Explain the SAP Central Finance deployment option of SAP S/4HANA
Finance

Software
* SAP S/4HANA 1610

Notes
* This course is for experienced consultants that want to upskill from SAP ERP
to the SAP S/4HANA Financial Accounting.
* Please note that this course deals with Financial Accounting topics in SAP S
/4HANA. For details of these topics in SAP S/4HANA Finance 1503, see course
AC110 .
S4F02

Management Accounting in SAP S/4HANA


Location Dates Price
Duration
11 - 12 May INR
2 days Bangalore
2017 70000.00

Prerequistes
Essential
* At least associate level knowledge of SAP ERP Management Accounting
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant

Content
* Introduction to SAP HANA and S4/HANA
* Overview of Finance for SAP S/4HANA
* Short overview of the process of Financials Migration to S/4HANA
* Analysis of the new Architecture of Accounting
* Overview of SAP Fiori
* Overview of Reporting Options for SAP S/4HANA
* Understand changes of data model, posting logic and master data in
Management Accounting
* Understand changes of the Management Accounting aspects of integrated
Business Processes:
-> Purchase Process (purchase to pay)
-> Sales Process (order to cash)
-> Production Process
* Overview of SAP Integrated Business Planning for Finance
* Overview of the Central Finance deployment option

Goals
* This course will prepare you to:
-> Explain the architecture of the SAP S/4HANA Management Accounting
component
-> Configure and use new functionalities in SAP Management Accounting
powered by SAP HANA
-> Use the standard SAP Fiori applications designed for SAP S/4HANA

Software
* SAP S/4HANA 1511

Notes
* This course is for experienced consultants that want to upskill to the S
/4HANA Management Accounting.
S4F03

Finance Migration to SAP S/4HANA


Location Dates Price
Duration
15 - 16 May INR
2 days Bangalore
2017 70000.00

Prerequistes
Essential
* SAP ERP and SAP S/4HANA Financials knowledge
Recommended
* S4F01/S4F01E Financial Accounting in SAP S/4HANA or S4F02/S4F02E
Management Accounting in SAP S/4HANA

Delivery
Classroom

Audience
* Application consultant
* Support consultant
* Project manager

Content
* Walkthrough of the journey towards SAP S/4HANA.
* Analysis of the migration process per system starting point
* Preparation and activities to be performed in a system prior to migration
* Configuration of General Ledger Accounting for migration
* Configuration of Asset Accounting for migration
* Configuration of Management Accounting
* Performing a Migration starting from Classic G/L
* Analysis of the results of migration
* Analysis of the near zero-downtime scenario

Goals
* This course will prepare you to:
-> Understand the journey towards SAP S/4HANA through a migration project.
-> Understand the prerequisites for migration.
-> Configure the system in preparation for migrating.
-> Perform the required migration steps.
-> Demonstrate the immediate changes from the migration.

Software
* SAP S/4HANA 1610

Notes
* The course describes the necessary customizing for a migration of Financials
to SAP S/4HANA starting from a classic GL system.
* Please note, this course is relevant for SAP S/4HANA. For details of migration
relating to SAP S/4HANA Finance 1503, please see course AC100 .
S4F04

SAP Central Finance in SAP S/4HANA


Location Dates Price
Duration
15 - 19 INR
5 days Bangalore
May 2017 175000.00

Prerequistes
Essential
* * This course is only recommended to learners who are familiar with SAP ERP
Financial Accounting or Management Accounting in SAP ERP. * Hands-on
experiences in implementation projects of SAP ERP or SAP S/4HANA are
highly recommended. * Financial Accounting Consultants should fulfil the
following SAP S/4HANA prerequisites: * Essential
* S4F01 Financial Accounting in SAP S/4HANA
Recommended
* S4F20 Processes in Management Accounting in SAP S/4HANA *
Management Accounting Consultants should fulfil the following SAP S/4HANA
prerequisites: * Essential
* S4F02 Management Accounting in SAP S/4HANA
* S4F10 Processes in Financial Accounting in SAP S/4HANA

Delivery
Classroom

Audience
* The course is aimed at learners with at least an associate level of knowledge
of Financial Accounting or Management Accounting on SAP ERP and ideally
also on SAP S/4HANA.
* FI/CO application consultant
* FI/CO development consultant

Content
* Overview of SAP Central Finance in SAP S/4HANA
* Project Execution for SAP Central Finance
* SAP Central Finance Landscape Architecture
* SAP Central Finance Setup and Configuration
* Initial Load and Real time Replication in SAP Central Finance
* Error Handling in SAP Central Finance
* Corporate Finance Processes supported by SAP Central Finance
* Run Phase in SAP Central Finance
* Validation and Reconciliation in SAP Central Finance
* Reporting at SAP Central Finance

Goals
* This course will prepare you to:
-> understand the use cases of SAP Central Finance
-> explain the concept and architecture of Central Finance
-> scope the main requirements in the SAP Central Finance project
-> set up and configure a SAP Central Finance landscape
-> execute SAP Central Finance project

Software
* SAP S/4HANA 1610
S4F10

Business Processes in Financial Accounting in SAP S/4HANA


Location Dates Price
Duration
12 - 16 Jun INR
5 days Bangalore
2017 175000.00

Prerequistes
Essential
* Accounting Knowledge
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Analyst
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program/Project Manager

Content
* Overview of SAP S/4HANA
-> Outlining the Motivation for SAP HANA and SAP S/4HANA
-> Providing an Overview of the SAP S/4HANA Products and Adoption
Strategies
-> Using the SAP Fiori Front-End
* Overview of Financial Accounting (FI) in SAP S/4HANA
-> Outlining Financial Accounting (FI) Components in SAP S/4HANA
* General Ledger (G/L) Accounting
-> Outlining Organizational Elements in Financial Accounting (FI)
-> Maintaining G/L Master Records
-> Posting Transactions in the G/L
* Accounts Payable
-> Maintaining Vendor Master Records
-> Maintaining Accounts Payable Transactions
-> Managing the Integration between Accounts Payable and Materials
Management
-> Performing Accounts Payable Closing Operations
* Accounts Receivable
-> Maintaining Customer Master Records
-> Managing Accounts Receivable Transactions
-> Managing Customer Correspondence
-> Creating Accounts Receivable Dispute Cases
-> Managing the Integration between Accounts Receivable and Sales Order
Management
-> Performing Accounts Receivable Closing Operations
* Asset Accounting
-> Maintaining Asset Master Records
-> Executing Asset Transactions
-> Executing Asset Accounting Period-End Closing Activities
* Bank Accounting
-> Maintaining Bank Accounting Master Records
-> Managing Bank Accounting Transactions
* Closing Operations in General Ledger Accounting
-> Performing General Ledger (G/L) Closing Operations

Goals
* This course will prepare you to:
-> Describe the motivation for SAP S/4HANA Enterprise Management
-> Provide an overview of basic business processes in the main components of
Financial Accounting with SAP S/4HANA

Software
* SAP S/4HANA 1610

Notes
* The course content is limited to the most important functions in the Financial
Accounting integrated environment. You can learn about technical system
configuration (customizing) and get answers to more detailed questions on
individual applications in the advanced courses.
* This course is suitable for people with little or no SAP experience. However, a
background of accounting knowledge is recommended. This course features a
high level of individual participation.
* The scope of this course is comparable with the SAP ERP course AC010
Business Processes of Financial Accounting.
S4F12

Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA


Location Dates Price
Duration
19 - 23 Jun INR
5 days Bangalore
2017 175000.00

Prerequistes
Essential
* S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Analyst

Content
* Overview of SAP S/4HANA
-> Outlining the Motivation for SAP HANA and SAP S/4HANA
-> Providing an Overview of the SAP S/4HANA Products and Adoption
Strategies
-> Using the SAP Fiori Front-End
* Core Financial Accounting (FI) Configuration
-> Managing Organizational Units in Financial Accounting (FI)
-> Checking the Basic Settings in New General Ledger (G/L) Accounting
-> Outlining the Variant Principle
-> Managing Fiscal Year Variants
-> Identifying the Basic Functionality of Currency Keys and Exchange Rate
Types
* Master Data
-> Maintaining General Ledger (G/L) Accounts
-> Creating Profit Centers and Segments
-> Managing Customer and Vendor Accounts
* Document Control
-> Configuring the Header and Line Items of Financial Accounting (FI)
Documents
-> Managing Posting Periods
-> Managing Posting Authorizations
-> Creating Simple Documents in FI
* Posting Control
-> Analyzing Document Splitting
-> Maintaining Default Values
-> Configuring Change Control
-> Configuring Document Reversal
-> Configuring Payment Terms and Cash Discounts
-> Maintaining Taxes and Tax Codes
-> Posting Cross-Company Code Transactions
* Financial Document Clearing
-> Performing Open Item Clearing
-> Managing Payment Differences
-> Managing Exchange Rate Differences

Goals
* This course will prepare you to:
-> Describe the motivation for SAP S/4HANA Enterprise Management
-> Provide an overview of basic business processes in the main components of
Financial Accounting with SAP S/4HANA

Software
* SAP S/4HANA 1610

Notes
* This course is the essential prerequisite for most follow-on training in
financial accounting.
* The scope of this course is comparable with the SAP ERP course AC200
Basics of Customizing for Financial Accounting.
S4F13

Additional Financial Accounting Configuration in SAP S/4HANA


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
4 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* S4F12 or
* S4F12e
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Analyst
* Super / Key / Power User
* IT Support
* Project Manager

Content
* Automatic Payments
* Dunning
* Correspondence
* Special G/L transactions
* Document parking in Financial Accounting
* Validation in Financial Accounting
* Substitution in Financial Accounting
* Data Archiving
* Data Aging

Goals
* This course will prepare you to:
-> Implement and use automated Payment Processing for customers and
vendor accounts.
-> Implement and use automated Dunning.
-> Implement and use Correspondence.
-> Implement and use Special G/L transactions (down payment requests,
down payments and allocation, individual value adjustments, and so on)
-> Implement and use Document parking in Financial Accounting
-> Implement and use Validation in Financial Accounting
-> Implement and use Substitution in Financial Accounting

Software
* SAP S/4HANA 1511
S4F15

Financial Closing in SAP S/4HANA


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
4 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* S4F12 or S4F12e
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Super / Key / Power User
* IT Support
* Project Manager

Content
* Month and year-end closing in Financial Accounting
* Financial statements and profit and loss statements
* Preparatory closing postings in Logistics and Financial Accounting
* Configuration of periodic closing activities in Financial Accounting
* Technical and organizational activities and documentary steps
* Monitoring closing operations using SAP Financial Closing Cockpit
* Inter-Company Reconciliation
* Financial Statement creation business processes

Goals
* This course will prepare you to:
-> Perform month and year-end closing for Financial Accounting
-> Prepare Financial Statements
-> Monitor closing operations using SAP Financial Closing Cockpit 2.0

Software
* SAP S/4HANA 1511

Notes
* SAP Central Process Scheduling by Redwood (SAP CPS) in relation to SAP
Financial Closing Cockpit is not part of this course.
S4F17

Asset Accounting in SAP S/4HANA


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
5 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* S4F12 or S4F12e
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Super / Key / Power User
* IT Support
* Project Manager

Content
* Chart of Depreciation/Depreciation Areas
* Asset Classes
* Asset Master Data
* Daily Asset Accounting Business Processes
* Valuation and Depreciation
* Period and Year-End Closing Processes
* Information System

Goals
* This course will prepare you to:
-> configure asset accounting
-> manage asset master data
-> perform day to day asset transactions
-> perform periodic asset transactions

Software
* SAP S/4HANA 1511
S4F40

Business Processes in SAP Cash Management in SAP S/4HANA


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
2 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* None
Recommended
* S4F10 Business Processes in Financial Accounting in SAP S/4HANA

Delivery
Classroom

Audience
* Application Consultant
* Business Analyst
* Key User
* Power User

Content
* Overview of SAP S/4HANA
* How to process Manual Memo Records
* How to process a Check Deposit
* How to process Manual Bank Statements
* How to process Electronic Bank Statements
* How to use the Bank Account Management
* How to use the Cash Operations
* How to use the Liquidity Management

Goals
* This course will prepare you to outline and use:
-> New functionality of SAP Cash Management powered by SAP HANA (1610)
-> Main business processes supported by Bank Account Management
-> Main business processes supported by Cash Operations
-> Main business processes supported by Liquidity Management
-> Main functions of Bank Statements
-> Main functions of Memo Records
-> Main functions of Check Management

Software
* SAP S/4HANA 1610

Notes
* This course also covers the generic functionality of SAP Cash Management
carried over from SAP ERP. Therefore it covers the business process related
content of AC805 Cash Management which relates to SAP ERP.
* Please note, this course relates to SAP S/4HANA. For details of Cash
Management in SAP S/4HANA Finance 1503, please see course AC105 .
S4H00

SAP S/4HANA Overview


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
3 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* None
Recommended
* Basic business administration/process knowledge required

Delivery
Classroom

Audience
* Everyone interested in getting an overview of SAP S/4HANA

Content
* SAP S/4HANA Overview
* Navigation
-> SAP Fiori UX
-> SAP Business Client
-> SAP Logon
* System-wide concepts
-> Organizational elements
-> Master data concept (e.g. material master, business partner)
* Logistics capabilities
-> Purchase-to-pay processing
-> Plan-to-Produce processing
-> Order-to-Cash processing
* Finance capabilities
-> Financial Accounting
-> Management Accounting
* Human Resources capabilities
* SAP Activate
-> Best Practices content

Goals
* This course will prepare you to:
-> Explain how SAP S/4HANA supports the digital transformation
-> Navigate in SAP S/4HANA using SAP Fiori UX and other client technologies
-> Describe system-wide concepts such as organizational elements or master
data
-> Describe key business processes of SAP S/4HANA Enterprise Management
and SAP S/4HANA LoB solutions
-> Describe integration scenarios between SAP S/4HANA and SAP Cloud
solutions
-> Explain SAP S/4HANA embedded analytics capabilities and additional BI
/BW tools
-> Gain basic knowledge about SAP Activate to accelerate SAP S/4HANA
adoption

Software
* SAP S/4HANA 1610

Notes
* This course is the recommended entry point to the SAP S/4HANA curriculum
for learners without specific SAP background knowledge. For learners with SAP
Business Suite/ERP experience, the S4H01 "SAP Business Suite to SAP S
/4HANA Delta" course is recommended.
S4H01

SAP Business Suite to SAP S/4HANA Delta


Location Dates Price
Duration
27 - 28 Apr INR
2 days Bangalore
2017 70000.00

Prerequistes
Essential
* Basic business application background
* Basic business IT knowledge
* Basic SAP Business Suite/ERP knowledge
Recommended
* None

Delivery
Classroom

Audience
* SAP professionals looking for SAP S/4HANA up-skilling

Content
* Introduction to SAP S/4HANA
* SAP S/4HANA user experience
* SAP HANA powers SAP S/4HANA
* SAP Activate for SAP S/4HANA
* SAP S/4HANA Enterprise Management, LoB solutions and add-ons
* SAP S/4HANA embedded analytics
* Integration between SAP S/4HANA Core and SAP Cloud solutions

Goals
* This course will prepare you to:
-> Explain the motivation and need for a next generation business suite and
how SAP S/4HANA enables a digital organization
-> Describe the SAP S/4HANA business and technical architecture
-> Gain basic knowledge about SAP Activate to accelerate SAP S/4HANA
adoption
-> Explain how SAP S/4HANA supports the business users with a new user
experience (e.g.: SAP Fiori UX)
-> Describe key business processes of SAP S/4HANA Enterprise Management
-> Explain SAP S/4HANA embedded analytics capabilities
-> Gain basic knowledge about SAP S/4HANA LoB solutions and add-on
support
-> Describe integration scenarios between SAP S/4HANA and SAP Cloud
solutions

Software
* SAP S/4HANA 1610

Notes
* This course is the recommended entry point to the SAP S/4HANA curriculum
for SAP Business Suite professionals/learners with SAP Business Suite/ERP
background. For learners without previous SAP experience, the S4H00 "SAP S
/4HANA Overview" course is recommended.
S4_FI_LR

Location Dates Price


Duration
This Course Is Not Currently Scheduled.

Prerequistes For more information please contact


education.india@sap.com,
Essential
or call +91 080 4082 9000.
* None
Recommended
* None

Delivery

Audience

Content

Goals

Software
TS4F01

Financial Accounting in SAP S/4HANA Academy Part I


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
10 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* Some Accounting Knowledge
Recommended
* S4F10 Business Processes in Financial Accounting in SAP S/4HANA

Delivery
Classroom

Audience
* Application Consultant for Financial Accounting

Content
* Financial Accounting Organizational Units,
* Financial Accounting Master Data
* Financial Document Control,
* Financial Document Postings,
* Handling payments, dunning, correspondence, special G/L transactions:
* Automatic Payment Processing with clearing of open items
* Automatic Dunning Processing for creating dunning notices
* Correspondence
* Special G/L transactions and document parking
* Validations and substitutions in Financial Accounting
* Archiving in Financial Accounting
* Data Aging in Financial Accounting

Goals
* Become familiar with the configuration and usage of Global Settings for
Financial Accounting, General Ledger Accounting, Accounts Receivable, and
Accounts Payable.

Software
* SAP S/4HANA 1610

Notes
* To ensure that you retain the knowledge gained in this course and
successfully complete the certification examination at the end of course
TS4F02, we recommend that you consolidate the content in your own time
after the course.
* The scope of this academy is similar to the scope of the SAP ERP academy
TFIN50 Financial Accounting I.
TS4F02

Financial Accounting in SAP S/4HANA Academy Part II


Location Dates Price
Duration
This Course Is Not Currently Scheduled.
10 days
For more information please contact
Prerequistes education.india@sap.com,

Essential or call +91 080 4082 9000.


* TS4F01 Financial Accounting in SAP S/4HANA Academy Part I
Recommended
* S4F10 Business Processes in Financial Accounting in SAP S/4HANA

Delivery
Classroom

Audience
* Application Consultant for Financial Accounting

Content
* Organizational 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
* Financial Closing Cockpit
* 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 1610) (C_TS4FI_1610)

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

Software
* SAP S/4HANA 1610

Notes
* To ensure that you retain the knowledge gained in this course and
successfully complete the certification examination at the end of course
TS4F02, we recommend that you consolidate the content in your own time
after the course.
* The scope of this academy is similar to the scope of the SAP ERP academy
TFIN52 Financial Accounting II.
TS4F2E

Financial Accounting in SAP S/4HANA eAcademy


Location Dates Price
Duration
This Course Is Not Currently Scheduled.

Prerequistes For more information please contact


education.india@sap.com,
Essential
or call +91 080 4082 9000.
* Some Accounting Knowledge
Recommended
* S4F10 Business Processes in Financial Accounting in SAP S/4HANA

Delivery
E-academies

Audience

Content
* Financial Accounting Organizational Units
* Financial Accounting Master Data
* Financial Document Control
* Financial Document Postings
* Handling payments, dunning, correspondence, special G/L transactions:
-> Automatic Payment Processing with clearing of open items
-> Automatic Dunning Processing for creating dunning notices
-> Correspondence
* Special G/L transactions and document parking
* Validations and substitutions in Financial Accounting
* Archiving in Financial Accounting
* Data Aging in Financial Accounting
* Organizational 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
* Financial Closing Cockpit
* Configuration of periodic closing in Financial Accounting

Goals
* This eAcademy has been designed for entry-level Financial Accounting
consultants who intend to pursue an SAP Associate Certification in Financial
Accounting on SAP S/4HANA. Participants of this Academy will gain an
overview of the fundamental business processes and configuration of core
components of Financial Accounting with SAP S/4HANA. General Ledger
Accounting, Accounts Payable, Accounts Receivable, and Bank Accounting,
Asset Accounting and Closing Operations and their integration are all
discussed in this academy.

Software
* SAP S/4HANA 1511

Notes
* You must complete 100% of each training course in the package in order to
be well prepared for certification. We recommend you complete your training
courses in this sequence: S4F12, S4F13, S4F17, S4F15.
* To ensure that you retain the knowledge gained in this course and
successfully complete the certification examination, we recommend that you
review the content on your own time after the course.
* Once you have completed the entire training program, you can attempt the
certification exam C_TS4FI_1511_03. Note that you will need to contact
Pearson Vue to book your examination date.
* The E-Academy content is accessible for 5 months for supported learning at
your own pace.
* Help Desk Support is provided for the participants to enable them to
understand the training material, resolve queries and assist in assignments
during the access period. In this timeframe the participants will get access to
training systems to work through the exercises and demo scenarios.
* The recommended Prerequisite e-learning course listed above is included
with your booking of this eAcademy. You do not need to purchase these
courses separately.
* The training system provided to you for this course is SAP S/4HANA 1511.
* The business process scope of this SAP S/4HANA academy is similar to the
scope of TFIN5e SAP ERP Financial Accounting eAcademy.
Course schedule and location information is available on your local
country website, please check here for the latest information.