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S4C30 : SAP S/4HANA Cloud for Finance

Unit 1: SAP S/4HANA Cloud - Finance Overview

 Lesson: Understanding the Benefits and Scope of Fin. with SAP S/4HANA Cloud

Unit 2: Conducting the Fit to Standard Workshop

 Lesson: Conducting a Fit to Standard Workshop

Unit 3: Master Data Management

 Lesson: Maintain Organizational Units


 Lesson: Explore Data Migration
 Exercise 1: Migrate your data

Unit 4: SAP S/4HANA Cloud Integration

 Lesson: Describing SAP S/4HANA Cloud Integration

Unit 5: Organizational Units and System Data

 Lesson: Organizational Units and System Data

Unit 6: Accounting and Financial Close (J58)

 Lesson: Understanding the scope of Accounting and Financial Close


 Exercise 2: Manage G/L Account Master Data
 Exercise 3: Post a G/L Accounting Document
 Exercise 4: Change a Journal Entry
 Exercise 5: Upload and Post a G/L Accounting Document
 Exercise 6: Run the Audit Journal Report

Exercise 7: Test Run the Balance Carry Forward

 Lesson: Understanding the Relevant G/L Configuration Options


 Lesson: Understanding the Relevant G/L Data Migration Activities
Unit 7: Accounts Payable (J60)

 Lesson: Understanding the scope of Accounts Payable


 Exercise 8: Complete Supplier Master Data
 Exercise 9: Post an Invoice without PO
 Exercise 10: Post a Manual Outgoing Payment
 Lesson: Understanding the Relevant Configuration Options
 Lesson: Understanding the Relevant Data Migration Activities

Unit 8: Accounts Receivable (J59)

 Lesson: Understanding the scope of Accounts Receivable


 Exercise 11: Post an Outgoing Invoice
 Exercise 12: Post an Incoming Payment with a Reason Code
 Lesson: Understanding the Relevant Configuration Options in AR
 Lesson: Understanding the Relevant Migration Activities in AR

Unit 9: Asset Accounting (J62, 1GB)

 Lesson: Understanding the scope of Asset Accounting


 Exercise 13: Create an Asset Master Record
 Exercise 14: Post a Non-Integrated Asset Acquisition
 Exercise 15: Post an Integrated Asset Acquisitions
 Exercise 16: Post a Credit Memo
 Exercise 17: Post an Asset Sale to a Customer
 Exercise 18: Use the Asset Balances Report
 Exercise 19: Perform a Test Run for Depreciation
 Exercise 20: Create an Asset History Sheet
 Lesson: Understanding Relevant Data Migration Activities

Unit 10: Bank Account Management (BFA, J77)

 Lesson: Understanding the scope of Bank Account Management –Std. (BFA)


 Exercise 21: Create New Bank Master Data
 Exercise 22: Add Bank Master Data to Bank Account Hierarchy
 Exercise 23: Define Bank Master Data as House Bank
 Lesson: Understanding the Scope of Bank Account Magt. - Extra (J77)
 Lesson: Identifying Key Bank Account Management Configuration Settings
 Exercise 24: Open a New Bank Account With Workflow
 Exercise 25: Define Payment Signatories for Approving
Payments

Unit 11: Cash Operation (BFB, J78)

 Lesson: Understanding the Scope of Cash Operations – Standard (BFB)


 Exercise 26: Create Manual Memo Records
 Lesson: Understanding the Scope of Cash Operations - Extra (J78)
 Exercise 27: Use the Cash Position Details App
 Exercise 28: Make a Bank Transfer
 Exercise 29: Track a Bank Transfer
 Lesson: Identifying Key Cash Operations Configuration Settings

Unit 12: Employee Integration - Employee Central Integration (JB1)

 Lesson: Introducing Scope Item Emp Integration – Emp.Central Integration (JB1)


 Lesson: Introducing SAP SuccessFactors Employee Central
 Lesson: Understanding SAP SuccessFactors Employee Central
 Lesson: Exploring the Home Page and Search Configuration
 Lesson: Understanding Role Based Permissions (RBP) and Admin Levels
 Lesson: Explaining Foundation Object Management
 Lesson: Using Languages and Translations
 Lesson: Understanding Employee Management
 Lesson: Integrating Employee Data

Unit 13: Employee Integration - SAP S/4HANA Enablement (1FD)

 Lesson: Introducing Scope Item Employee Integration - SAP S/4HANA


Enablement (1FD)
 Lesson: Moving from HR to SAP S/4HANA

Unit 14: Implementing Solution Extensibility - In App Extensibility

 Lesson: Implementing Solution Extensibility


 Exercise 30: Extend Reports with Adapt UI