Courses Listed: Training For Applications With Financial Accounting in SAP S/4HANA

COURSE LISTING
Training for Applications with Financial Accounting in SAP S/4HANA
Courses Listed
Beginner
S4F00 - Overview of Financials in SAP S/4HANA
S4F00E - Overview of Financials in SAP S/4HANA
S4H00 - SAP S/4HANA Overview
S4H00E - SAP S/4HANA Overview
Intermediate
S4F60 - SAP Central Finance Overview
S4F10 - Business Processes in Financial Accounting in SAP S/4HANA
S4F10E - Business Processes in Financial Accounting in SAP S/4HANA
S4F40 - Business Processes in SAP Cash Management in SAP S/4HANA
S4F40E - Business Processes in SAP Cash Management in SAP S/4HANA
S4F55 - SAP Revenue Accounting and Reporting
Advanced
S4F55E - SAP Revenue Accounting and Reporting
HUB078 - SAP Learning Hub, Edition for Finance (HUB078)
S4F05 - Asset Accounting in SAP S/4HANA – Customizing and Conversion
S4F07 - Financial Reporting in SAP S/4HANA
S4F07E - Financial Reporting in SAP S/4HANA
S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
S4F12E - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA
S4F13E - Additional Financial Accounting Configuration in SAP S/4HANA
Last updated
S4F15 on: 30 Jan
- Financial 2020
Closing in SAP S/4HANA Page 1 of 59 © 2020 SAP SE or SAP affiliate company. All rights reserved.
S4F15E - Financial Closing in SAP S/4HANA
COURSE LISTING
S4F16 - Financial Closing Cockpit in SAP S/4HANA
S4F17 - Asset Accounting in SAP S/4HANA
S4F17E - Asset Accounting in SAP S/4HANA
All available
S4F28 - schedules in your
Profit Center Accounting selection
in SAP S/4HANA
S4F28E - Profit Center Accounting in SAP S/4HANA
TS4F2E S4F41
SAP- Implementing
E-Academy Financial
SAP Accounting
Cash Management in SAP S/4HANA
in SAP S/4HANA
S4F41E no
There are currently - Implementing SAPfor
events available Cash
thisManagement in feel
course. Please SAPfree
S/4HANA
to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled. S4F80 - SAP BPC Optimized for SAP S/4HANA
S4F80E - SAP BPC Optimized for SAP S/4HANA
S4F41E TS4F01 - Financial Accounting

Implementing SAP Cash in SAP S/4HANA - Academy
Management Part IS/4HANA
in SAP
TS4F02 - Financial Accounting in SAP S/4HANA - Academy Part II
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled. TS4F2E - SAP E-Academy Financial Accounting in SAP S/4HANA
S4F40E Business Processes in SAP Cash Management in SAP S/4HANA

scheduled.
S4F17E Asset Accounting in SAP S/4HANA

scheduled.
16 April 2020 (15:17 BST) Page 2 of 59 © 2020 SAP SE or SAP affiliate company. All rights reserved.
COURSE LISTING
S4F10E Business Processes in Financial Accounting in SAP S/4HANA

scheduled.
S4F15E Financial Closing in SAP S/4HANA

scheduled.
S4F07E Financial Reporting in SAP S/4HANA

scheduled.
S4H00E SAP S/4HANA Overview

scheduled.
COURSE LISTING
S4F80E SAP BPC Optimized for SAP S/4HANA

scheduled.
S4F55E SAP Revenue Accounting and Reporting

scheduled.
S4F28E Profit Center Accounting in SAP S/4HANA

scheduled.
S4F13E Additional Financial Accounting Configuration in SAP S/4HANA

scheduled.
COURSE LISTING
S4F12E Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
scheduled.
S4F00E Overview of Financials in SAP S/4HANA

scheduled.
S4F16 Financial Closing Cockpit in SAP S/4HANA

Country Delivery method & Location Solution Release Language Timeframe Cost
The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1709 English 6 May - 7 May 2020 1,450.00 € (EUR)
The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1709 English 6 Jul - 7 Jul 2020 1,450.00 € (EUR)
TS4F02 Financial Accounting in SAP S/4HANA - Academy Part II

scheduled.
COURSE LISTING
S4F55 SAP Revenue Accounting and Reporting

The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1809 English 19 Oct - 23 Oct 2020 3,625.00 € (EUR)
COURSE LISTING
S4F55 SAP Revenue Accounting and Reporting (continued)

scheduled.
S4F80 SAP BPC Optimized for SAP S/4HANA

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1809 English 16 Nov - 20 Nov 2020 3,625.00 € (EUR)
TS4F01 Financial Accounting in SAP S/4HANA - Academy Part I

scheduled.
HUB078 SAP Learning Hub, Edition for Finance (HUB078)

The Netherlands Learning Hub, Online English 1 Jan - 31 Dec 9999
COURSE LISTING
HUB078 SAP Learning Hub, Edition for Finance (HUB078) (continued)

The Netherlands Bundle, Online English 1 Jan - 31 Dec 9999
The Netherlands Learning Hub, Online English 1 Jan - 31 Dec 9999
The Netherlands Bundle, Online English 1 Jan - 31 Dec 9999
S4F05 Asset Accounting in SAP S/4HANA – Customizing and Conversion

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 16 Sep - 17 Sep 2020 1,450.00 € (EUR)
S4F41 Implementing SAP Cash Management in SAP S/4HANA

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1809 English 20 Apr - 24 Apr 2020 3,625.00 € (EUR)
The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1809 English 6 Jul - 10 Jul 2020 3,625.00 € (EUR)
COURSE LISTING
S4F60 SAP Central Finance Overview

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 6 May - 6 May 2020 725.00 € (EUR)
The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 20 Jul - 20 Jul 2020 725.00 € (EUR)
The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 30 Nov - 30 Nov 2020 725.00 € (EUR)
COURSE LISTING
S4F60 SAP Central Finance Overview (continued)

scheduled.
S4F07 Financial Reporting in SAP S/4HANA

S4F15 Financial Closing in SAP S/4HANA

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 8 Jun - 11 Jun 2020 2,900.00 € (EUR)
The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1909 English 21 Sep - 24 Sep 2020 2,900.00 € (EUR)
COURSE LISTING
S4F40 Business Processes in SAP Cash Management in SAP S/4HANA

COURSE LISTING
S4F40 Business Processes in SAP Cash Management in SAP S/4HANA (continued)

scheduled.
S4F17 Asset Accounting in SAP S/4HANA

S4F28 Profit Center Accounting in SAP S/4HANA

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 28 Apr - 29 Apr 2020 1,450.00 € (EUR)
COURSE LISTING
S4F28 Profit Center Accounting in SAP S/4HANA (continued)

The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1909 English 7 Dec - 8 Dec 2020 1,450.00 € (EUR)
S4F13 Additional Financial Accounting Configuration in SAP S/4HANA

The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 26 Oct - 29 Oct 2020 2,900.00 € (EUR)
S4F00 Overview of Financials in SAP S/4HANA

The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1909 English 24 Aug - 25 Aug 2020 1,450.00 € (EUR)
COURSE LISTING
S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
The Netherlands Virtual Live Classroom, SAP Live Class Netherlands SAP S/4HANA 1909 English 31 Aug - 4 Sep 2020 3,625.00 € (EUR)
COURSE LISTING
S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (continued)
scheduled.
S4F10 Business Processes in Financial Accounting in SAP S/4HANA

The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1909 English 31 Aug - 4 Sep 2020 3,625.00 € (EUR)
S4H00 SAP S/4HANA Overview

COURSE LISTING
S4H00 SAP S/4HANA Overview (continued)

The Netherlands Classroom, s-Hertogenbosch SAP S/4HANA 1909 English 14 Dec - 16 Dec 2020 2,175.00 € (EUR)
COURSE LISTING
TS4F2E - SAP E-Academy Financial Accounting in SAP S/4HANA
Goals Archiving in Financial Accounting
This eAcademy has been designed for entry-level Financial Accounting Data Aging in Financial Accounting
consultants who intend to pursue an SAP Associate Certification in Financial Organizational structures, master data, and business processes in Asset
Accounting on SAP S/4HANA. Participants of this Academy will gain an Accounting
overview of the fundamental business processes and configuration of core Chart of depreciation, depreciation area, asset classes, master data, asset
components of Financial Accounting with SAP S/4HANA. General Ledger transactions, valuation, periodic processing, and information system
Accounting, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Overview of month and year-end accounting processes in Financial
Accounting and Closing Operations and their integration are all discussed in Accounting Balance sheet and P&L
this academy. Preparatory closing postings in subledgers and the general ledger
Financial Closing Cockpit
Audience Configuration of periodic closing in Financial Accounting
Application Consultant
Business Process Owner / Team Lead / Power User Notes
You must complete 100% of each training course in the package in order to
Essential be well prepared for certification. We recommend you complete your training
Some Accounting Knowledge courses in this sequence: S4F12, S4F13, S4F17, S4F15.
To ensure that you retain the knowledge gained in this course and
Course based on software release successfully complete the certification examination, we recommend that you
review the content on your own time after the course.
SAP S/4HANA 1909 Once you have completed the entire training program, you can attempt the
certification exam C_TS4FI_1909.
Content The E-Academy content is accessible for 4 months for supported learning at
Financial Accounting Organizational Units your own pace.
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
COURSE LISTING
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 1909
FPS0.
The business process scope of this SAP S/4HANA academy is similar to the
scope of ‘TFIN5e SAP ERP Financial Accounting eAcademy’.
COURSE LISTING
S4F41E - Implementing SAP Cash Management in SAP S/4HANA
Course announcements Goals
The course provides an overview of the SAP Cash Management in SAP S This course will prepare you to:
/4HANA capabilities and their setup in the system. Outline new functionality of SAP Cash Management in SAP S/4 HANA
You will learn how SAP S/4HANA covers the Cash Management related Outline the main functions of Memo Records
business requirements and how the business processes are executed in the Outline the implementation steps for Memo Records
system. This part is described by the full content of the course S4F40 Outline the main functions of Check Management
"Business Processes in SAP Cash Management in SAP S/4HANA". So S4F40 Outline the implementation steps for Check Management
is entirely included in this course. Outline the main functions of Electronic Bank Statements
In addition, you will learn about the technical foundation of SAP Cash Outline the implementation steps for Electronic Bank Statements
Management in SAP S/4HANA and how the business processes are Outline the main functions of SAP Cash Application
implemented in the system. You will practice the setup and use of the main Outline the main business processes supported by Bank Account
capabilities in the SAP S/4HANA system. Management
Outline the implementation steps for Bank Account Management
Outline the main business processes supported by Cash Operations
Outline the implementation steps for Cash Operations
Outline the main business processes supported by Liquidity Management
Outline the implementation steps for Liquidity Management
Outline the implementation steps for One Exposure from Operations
Outline the implementation steps for Cash Management Authorizations
Audience
Business Analyst
Business Process Owner / Team Lead / Power User
Essential
None
COURSE LISTING
Course based on software release
SAP S/4HANA 1809 FPS01
Content
Introduction to SAP HANA and SAP S4/HANA
Overview of SAP S/4HANA Finance
How to implement and process Manual Memo Records
How to implement and process a Check Deposit
How to implement and process Electronic Bank Statements
Overview of SAP Cash Application
How to implement and use Bank Account Management
How to implement and use Cash Operations
How to implement and use Liquidity Management
How to setup and use One Exposure from Operations
How to setup Cash Management Authorizations
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.
COURSE LISTING
S4F40E - Business Processes in SAP Cash Management in SAP S/4HANA
Course announcements How to process Manual Memo Records
The course provides an overview of the Cash Management capabilities of SAP How to process a Check Deposit
S/4HANA. You will learn how SAP S/4HANA covers the Cash Management How to process Electronic Bank Statements
related business requirements and how the business processes are executed How to use the Bank Account Management
in the system. You will learn how to use the most important business How to use the Cash Operations
processes in practice. How to use the Liquidity Management
Goals Notes
This course will prepare you to outline and use: This course also covers the generic functionality of SAP Cash Management
New functionality of SAP Cash Management carried over from SAP ERP. Therefore it covers the business process related
Main business processes supported by Bank Account Management content of AC805 Cash Management which relates to SAP ERP.
Main business processes supported by Cash Operations
Main business processes supported by Liquidity Management
Main functions of SAP Cash Application
Main functions of Bank Statements
Main functions of Memo Records
Main functions of Check Management
Audience
Business Analyst
Essential
None

Content
Overview of SAP S/4HANA
COURSE LISTING
S4F17E - Asset Accounting in SAP S/4HANA
Course announcements Information System
This course gives you a thorough overview of Asset Accounting configuration Asset Legacy Data Transfer
and processes with SAP S/4HANA.
Goals
This course will prepare you to:
configure asset accounting
manage asset master data
perform day to day asset transactions
perform periodic asset transactions
manual legacy data transfer for assets
Audience
Business Process Owner/ Team Lead/ Power User
Essential
None

SAP S/4HANA 1909 SPS0
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
Investment Support Measures
COURSE LISTING
S4F10E - Business Processes in Financial Accounting in SAP S/4HANA
Course announcements Content
Participants of this course will gain an overview of the Financial Accounting Overview of SAP S/4HANA
capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Providing an Overview of the SAP S/4HANA
Financial Accounting related business requirements and how the fundamental Using the SAP Fiori Front-End
business processes and tasks are executed in the system. General Ledger Overview of Financial Accounting (FI) in SAP S/4HANA
Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and
Bank Accounting and their integration are all discussed in this course. Outlining Financial Accounting (FI) Components in SAP S/4HANA
Especially if you are new to Financial Accounting in SAP S/4HANA, this General Ledger (G/L) Accounting
course is the right starting point for you. If you plan to take the academy and Outlining Organizational Elements in Financial Accounting (FI)
certification for Financial Accounting, this course will help you to better Maintaining G/L Master Records
understand the certification courses. For the actual certification, it is Posting Transactions in the G/L
recommended, but not mandatory. Accounts Payable
Goals Maintaining Vendor Master Records

Maintaining Accounts Payable Transactions
This course will prepare you to: Managing the Integration between Accounts Payable and Materials
Describe the motivation for SAP S/4HANA Enterprise Management Management
Provide an overview of basic business processes in the main components of Performing Accounts Payable Closing Operations
Financial Accounting with SAP S/4HANA Accounts Receivable
Maintaining Customer Master Records
Audience Managing Accounts Receivable Transactions
Application Consultant Managing Customer Correspondence
Business Analyst Creating Accounts Receivable Dispute Cases
Business Process Architect Managing the Integration between Accounts Receivable and Sales Order
Business Process Owner/ Team Lead/ Power User Management
Program/Project Manager Performing Accounts Receivable Closing Operations
Essential
Accounting Knowledge

COURSE LISTING
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
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.
COURSE LISTING
S4F15E - Financial Closing in SAP S/4HANA
Course announcements Notes
This course will teach you the time frame and integration flow of the financial Please note that detailed enablement on the Closing Cockpit is provided in a
closing procedure and the relevant customizing activities involved in an SAP S separate course: Financial Closing Cockpit in SAPS/4HANA (S4F16).
/4HANA system.
Goals
Perform month and year-end closing for Financial Accounting
Prepare Financial Statements
Monitor closing operations using SAP Financial Closing Cockpit
Audience
Business Owner/ Team Lead/ Power User
Essential
S4F12 or S4F12e ‘Basics of Customizing for Financial Accounting: GL, AP, AR
in SAP S/4HANA’

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
COURSE LISTING
S4F07E - Financial Reporting in SAP S/4HANA
Course announcements The Virtual Data Model (VDM)
The course provides an overview and a detailed hands on to the Embedded CDS View Types
Analytics reporting tools in SAP S/4HANA. It describes the main components Analytical Queries
of the new reporting architecture and shows the necessary tools to set up the Semantic Tagging
different kinds of reports. S4F07 also explains the benefits and use case of Time-Dependent Hierarchies
the different reporting tools. Multidimensional Reporting
Custom CDS Views and Custom Views and Logic
Goals Custom Analytical Queries
This course will prepare you to: The KPI Modeler
The Report Modeler
Get an understanding of the basic concepts of S/4HANA Analytics The View Browser
Get an introduction to the Virtual Data Model which is the basis for Reporting The Query Browser
in S/4HANA
See the Process Workflow when using the S/4HANA reporting features Notes
Get insight in the S/4HANA Extensibility Tools
Have a deeper understanding in the necessary SAP Fiori UX structures for S4F07 is a technical training class and therefore the participants need a good
Reporting understanding of modeling.
Use the tools for S/4HANA UIs S4H400 "SAP S/4HANA Embedded Analytics Overview" also is about
Embedded Analytics Reporting but S4F07 is Financial-focused. The demo and
Audience exercise scenario refer to cost center accounting and COPA in S/4HANA. The
tools shown and the depth of information in both classes is the same!
Application Consultant with technical focus
Application Administrator
Support Consultant
BW Consultants
Essential
Controlling Application Knowledge
Business Knowledge from a technical Perspective

SAP S/4HANA On-premise 1809, FP01
Content
Embedding Embedded Analytics in the Reporting framework of S/4HANA
COURSE LISTING
S4H00E - SAP S/4HANA Overview
Course announcements Navigation
This course provides an overview of SAP S/4HANA for learners who do not SAP Fiori UX
yet have specific SAP background knowledge and want to build SAP S SAP Business Client
/4HANA skills. The course is recommended as entry point to the SAP S SAP Logon
/4HANA curriculum and provides the basics that are required before System-wide concepts
continuing a learning path to specific areas of interest. This course covers a
broad range of topics focusing on SAP S/4HANA solution capabilities and Organizational elements
business process aspects. Master data concept (e.g. material master, business partner)
Logistics capabilities
Goals Purchase-to-pay processing
This course will prepare you to: Plan-to-Produce processing
Order-to-Cash processing
Explain how SAP S/4HANA supports the digital transformation
Finance capabilities
Navigate in SAP S/4HANA using SAP Fiori UX and other client technologies
Describe system-wide concepts such as organizational elements or master Financial Accounting
data Management Accounting
Describe key business processes of SAP S/4HANA Enterprise Management Human Resources capabilities
and SAP S/4HANA LoB solutions Embedded Analytics
Describe integration scenarios between SAP S/4HANA and SAP Cloud SAP Activate
Solutions Best Practices content
Explain SAP S/4HANA embedded analytics capabilities and additional BI/BW
tools Notes
Gain basic knowledge about SAP Activate to accelerate SAP S/4HANA
adoption This course is the recommended entry point to the SAP S/4HANA curriculum
for learners without specific SAP background knowledge.
Audience
Everyone interested in getting an overview of SAP S/4HANA
Essential
None

SAP S/4HANA 1809
Content
SAP S/4HANA Overview
COURSE LISTING
S4F80E - SAP BPC Optimized for SAP S/4HANA
Course announcements Audience
The course provides an introduction to Financial Planning with SAP BPC Application Consultant
Optimized for SAP S/4HANA. It provides an overview as well as detailed Business Process Owner / Team Lead / Power User
hands on of the solution, describes the main components of its architecture Program / Project Manager
and how they work together, and explains how to benefit from the new
features when performing an end-to-end Business Planning scenario. Essential
None
Goals
This course will prepare you to: Course based on software release
Introduce and Position SAP Optimized Planning for SAP S/4HANA Finance SAP S/4HANA 1809 SPS0
Describe the functionality of SAP BPC Optimized, based on SAP S/4HANA
Finance Content
Configure SAP BW for SAP BPC Optimized Planning Overview of SAP BPC Optimized for SAP S/4HANA
Configure SAP BPC Optimized Planning SAP Business Warehouse
Configure Information Models in HANA for Optimized Planning (Calculation SAP BW Modeling Tools
Views) SAP Planning Application Kit
Setup SAP Integrated Planning Objects like Open ODS Views, ADSOs and SAP Analysis for Office
Composite Provider SAP Business Planning and Consolidation 10.1 Embedded
Use SAP Analysis for Office to perform planning activities Comments in SAP Optimized Planning
Use SAP Lumira Designer for planning Cost Simulation
Use the Cost Simulation Tool to execute allocations and distributions Global Master Data Maintenance
Enter Global Master Data in BPC Web Client Local Planning Scenarios
Setup Balance Sheet Planning in BMWT using aDSOs and Composite Balance Sheet Planning on Profit Centers
Providers SAP Lumira Designer
Understand how to configure local planning scenarios using the BPC
Workspace technique Notes
See how to jump from a BPC Business Process Flow to a Lumira Designer
Web Application Please note that this course deals with Financial Planning topics in SAP S
/4HANA.
COURSE LISTING
S4F55E - SAP Revenue Accounting and Reporting
Course announcements Essential
The course provides an overview of the SAP Revenue Accounting and None
Reporting capabilities and their setup in the system.
You will learn how SAP S/4HANA covers the Revenue Accounting and Course based on software release
Reporting related business requirements and how the business processes are SAP S/4HANA 1809
executed in the system.
In addition, you will learn about the technical foundation of SAP Revenue Content
Accounting and Reporting and how the business processes are implemented
in the system. You will practice the setup and use of the main capabilities in Overview of SAP S/4HANA and SAP Revenue Accounting and Reporting 1.3
the SAP S/4HANA system. How to integrate sender components
How to perform and configure the inbound processing
Goals How to configure and use Contract Management
How to perform a price allocation
This course will prepare you to: How to process contract changes (prospective and retrospective)
explain the architecture of the solution. How to perform fulfillment and create invoices
understand the integration of operational applications and source systems How to handle the integration with Cost Object Controlling
and the inbound interface configuration. How to process revenue postings
understand the integration to Financials General Ledger and Profitability How to execute reconciliation and consistency checks
Analysis How to execute reporting for SAP Revenue Accounting and Reporting 1.3
explain how SAP Revenue Accounting meets the steps of IFRS 15/ASC 606 to How to configure and perform the migration and transition to SAP Revenue
identify a contract, to determine the transaction price or to recognize revenue Accounting and Reporting 1.3
when a performance obligation is satisfied.
execute the configuration in order to meet requirements from IFRS 15. Notes
The content of this training is comparable with the course TZRRA1 which
Audience bases on SAP ERP and SAP Revenue Accounting and Reporting 1.2.
Business Analyst
Key Users / Power Users in IFRS projects (SAP ERP and SAP S/4HANA)
Revenue Recognition project leads
Revenue Recognition project members
COURSE LISTING
S4F28E - Profit Center Accounting in SAP S/4HANA
Course announcements Profit Center Accounting (PCA) Actual Postings
Participants of this course will gain an overview of the fundamental business Explaining Profit Center Updates
processes and tasks of profit center accounting with SAP S/4HANA. Explaining the Data Flow in Financial Accounting
Integrating Profit Centers and Materials Management (MM)
Goals
Integrating Cost Object Controlling (COC) and PCA
Describe and maintain global Profit Center Accounting settings and master Integrating Sales and Distribution (SD) and PCA
data Processing Allocations in PCA
Understand the transaction data that is generated on Profit Centers from Profit Center Planning
actual postings in other components of the SAP S/4HANA application
Outlining the basic concept of Profit Center Planning with SAP BPC Optimized
for SAP S/4HANA
Audience
Transfer Pricing
Overview of transfer price concept
Notes
Essential
Hints:
none
The profit center derivation is explained on basis of SAP General Ledger
Course based on software release Accounting with activated document splitting function.
The focus of this training is on the Profitability Management, Profit Center
Master Data and Actual Postings topics.
This course describes the basic concept of Profit Center Planning in SAP S
Content
/4HANA. The course S4F80 is the specific course for SAP BPC optimized for
Profitability Management S/4HANA.
Outlining Profitability and Sales Accounting Options This course describes only the basic concept of Transfer Pricing without
Outlining Global Settings in SAP General Ledger Accounting system demonstrations and exercises.
Profit Center Master Data
Creating Profit Center Master Data
Assigning Profit Centers to Account Assignment Objects
COURSE LISTING
S4F13E - Additional Financial Accounting Configuration in SAP S/4HANA
Course announcements Essential
This course provides you with the knowledge to configure and use the S4F12/S4F12e Basics of Customizing for Financial Accounting: GL, AP, AR in
automation functions for accounts payable and accounts receivable in SAP S SAP S/4HANA
/4HANA. You will familiarize yourself with the automatic payment program,
the automatic dunning program, and correspondence handling. You will be Course based on software release
enabled to configure and use additional posting options (Document Parking), SAP S/4HANA 1909 SPS0
Special G/L transactions and the financial part of the Data Archiving. Finally
you will learn how to safeguard postings through validations and substitutions. Content
Goals Automatic Payments
Dunning
This course will prepare you to: Correspondence
Implement and use automated Payment Processing for customer and vendor Special G/L transactions
accounts. Document Parking in Financial Accounting
Implement and use automated Dunning. Substitution in Financial Accounting
Implement and use Correspondence. Validation in Financial Accounting
Implement and use Special G/L transactions (down payment requests, down Data Archiving in Financial Accounting
payments and allocation, individual value adjustments, and so on) Data Aging in Financial Accounting
Implement and use Document Parking in Financial Accounting
Implement and use Validation in Financial Accounting
Implement and use Substitution in Financial Accounting
Configure and use the financial part of the Data Archiving
Understand the concept of Data Aging in Financial Accounting
Audience
COURSE LISTING
S4F12E - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
Course announcements Content
The course provides an overview of how to implement Financial Accounting Short Overview of SAP S/4HANA
capabilities of SAP S/4HANA in order to cover the related business Core Financial Accounting (FI) Configuration
requirements. You will gain the mandatory foundation knowledge required in Managing Organizational Units in Financial Accounting (FI)
order to understand and configure business processes for the SAP S/4HANA Checking the Basic Settings in New General Ledger (G/L) Accounting
financials module in the areas of general ledger, accounts payable, and Outlining the Variant Principle
accounts receivable accounting. For the Master Data, the Document Control Managing Fiscal Year Variants
/Posting Control and Financial Document Clearing you will practice some Master Data
configurations and verify the result by using the application.
Maintaining General Ledger (G/L) Accounts
Goals Managing Customer and Vendor Accounts
Document Control
Configuring the Header and Line Items of Financial Accounting (FI)
Provide an overview of basic customizing settings in the main components of
Documents
Financial Accounting with SAP S/4HANA
Managing Posting Periods
Configure the Master Data Settings (G/L Accounts, Customer and Vendor
Managing Posting Authorizations
Accounts) of Financial Accounting with SAP S/4HANA
Posting Control
Configure the Document Control and Posting Control Settings of Financial
Accounting with SAP S/4HANA Analyzing Document Splitting
Configure the Settings for Financial Document Clearing of Financial Maintaining Default Values
Accounting with SAP S/4HANA Configuring Change Control
Configuring Document Reversal
Audience Configuring Payment Terms and Cash Discounts
Maintaining Taxes and Tax Codes
Posting Cross-Company Code Transactions
Essential
S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA

COURSE LISTING
Financial Document Clearing
Performing Open Item Clearing
Managing Payment Differences
Notes
This course is the essential prerequisite for most follow-on training in financial
accounting (S/4HANA).
COURSE LISTING
S4F00E - Overview of Financials in SAP S/4HANA
Course announcements Integration Aspects between materials Management and Financial Accounting
In this course the participants will gain an overview of the capabilities of SAP S Management Accounting: Cost Centers
/4HANA regarding the financials business processes. Management Accounting: Internal Orders
Financial Accounting: Asset Accounting
Goals Financial Accounting: Accounts Receivable
Notes
Identify the key functional areas of the SAP S/4HANA Finance
Describe the capabilities of the SAP S/4HANA Finance using selected Please note that this class is no ‘delta training’ of SAP S/4HANA Enterprise
business processes Financial Accounting but a business process oriented class showing S
Understand integration aspects /4HANA highlights along the way.
Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance
Audience
Business Analyst
Business Process Architect
Business Process Owner /Team Lead /Power User
Enterprise Architect
Executive
Program/Project Manager
Essential
General knowledge of business processes in financial management

Content
Positioning of Finance processes in the SAP S/4HANA Finance solution
Financial Accounting: General Ledger Accounting
Financial Accounting: Accounts Payable
COURSE LISTING
S4F16 - Financial Closing Cockpit in SAP S/4HANA
Duration Customizing of SAP Financial Closing Cockpit
Create templates, tasks lists and report variants
2 days
Execute closing activities in SAP Financial Closing Cockpit using SAP GUI,
SAP Netweaver Business Client, and SAP Fiori Launchpad
Course announcements
Authorizations within SAP Financial Closing Cockpit
This course will teach you how to implement and use the SAP Financial Reporting for SAP Financial Closing Cockpit
Closing Cockpit and how to integrate different reporting options for this Forecast of SAP Smart Business 1.0 with Financial Close Manager (FCM)
solution. Overview of SAP Business Process Automation (BPA) in relation to SAP
Goals
This course will prepare you to: Notes
Gain a deep understanding of and learn how to use and configure the SAP S SAP Business Process Automation by Redwood in relation to SAP Financial
/4HANA Financial Closing Cockpit Closing Cockpit is not part of this course.
Audience
This course addresses parties that are interested in SAP S/4HANA Financial
Closing Cockpit 1709 or in SAP Financial Closing Cockpit 2.0 (Add-On). This
course works for both solutions and target audiences.
Super / Key / Power User
IT Support
Project Manager
Decision Maker
Essential
basic knowledge of the SAP modules FI-GL, FI-AP/AR, FI-AA, Financial
Accounting business processes
S4F10 or S4F10e Business Processes in Financial Accounting in SAP S
/4HANA

Content
Overview of SAP Financial Closing Cockpit
COURSE LISTING
TS4F02 - Financial Accounting in SAP S/4HANA - Academy Part II
Duration Overview of month and year-end accounting processes in Financial
Accounting Balance sheet and P&L
10 days
Preparatory closing postings in subledgers and the general ledger
Configuration of periodic closing in Financial Accounting
The academy Financial Accounting in SAP S/4HANA addresses to new Revision of the TS4F01 and TS4F02 academies, preparation for the
consultants who want to obtain a broad and also deep knowledge of Financial certification
Accounting in SAP S/4HANA and prove this by attaining certification. This Certification Exam "SAP Certified Application Associate - SAP S/4HANA for
academy consists of two parts – you are now looking at part 2 which includes Financial Accounting Associates (SAP S/4HANA 1909)" (C_TS4FI_1909)
the exam.
Participants of this academy (part 2) will gain an overview of the fundamental Notes
business processes and configuration of Asset Accounting with SAP S
To ensure that you retain the knowledge gained in this course and
/4HANA and the technical and business relevant finance closing operations.
successfully complete the certification examination at the end of course
TS4F02, we recommend that you consolidate the content in your own time
Goals
after the course.
This course will prepare you to: The scope of this academy is similar to the scope of the SAP ERP academy
Become familiar with the configuration and usage of Asset Accounting and TFIN52 Financial Accounting II.
Closing Operations
Audience
Essential
TS4F01 Financial Accounting in SAP S/4HANA – Academy Part I

SAP S/4HANA 1909
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
COURSE LISTING
S4F55 - SAP Revenue Accounting and Reporting
Duration Revenue Recognition project members
3 days Essential
Course announcements None
The course provides an overview of the SAP Revenue Accounting and Course based on software release
Reporting capabilities and their setup in the system.
You will learn how SAP S/4HANA covers the Revenue Accounting and SAP S/4HANA 1809
Reporting related business requirements and how the business processes are
executed in the system. Content
In addition, you will learn about the technical foundation of SAP Revenue Overview of SAP S/4HANA and SAP Revenue Accounting and Reporting 1.3
Accounting and Reporting and how the business processes are implemented How to integrate sender components
in the system. You will practice the setup and use of the main capabilities in How to perform and configure the inbound processing
the SAP S/4HANA system. How to configure and use Contract Management
How to perform a price allocation
Goals How to process contract changes (prospective and retrospective)
This course will prepare you to: How to perform fulfillment and create invoices
How to handle the integration with Cost Object Controlling
explain the architecture of the solution. How to process revenue postings
understand the integration of operational applications and source systems How to execute reconciliation and consistency checks
and the inbound interface configuration. How to execute reporting for SAP Revenue Accounting and Reporting 1.3
understand the integration to Financials General Ledger and Profitability How to configure and perform the migration and transition to SAP Revenue
Analysis Accounting and Reporting 1.3
explain how SAP Revenue Accounting meets the steps of IFRS 15/ASC 606 to
identify a contract, to determine the transaction price or to recognize revenue Notes
when a performance obligation is satisfied.
execute the configuration in order to meet requirements from IFRS 15. The content of this training is comparable with the course TZRRA1 which
bases on SAP ERP and SAP Revenue Accounting and Reporting 1.2.
Audience
Business Analyst
Key Users / Power Users in IFRS projects (SAP ERP and SAP S/4HANA)
Revenue Recognition project leads
COURSE LISTING
S4F80 - SAP BPC Optimized for SAP S/4HANA
Duration Audience
5 days
Program / Project Manager
The course provides an introduction to Financial Planning with SAP BPC Essential
Optimized for SAP S/4HANA. It provides an overview as well as detailed
None
hands on of the solution, describes the main components of its architecture
and how they work together, and explains how to benefit from the new Course based on software release
features when performing an end-to-end Business Planning scenario.
Goals
Content
Overview of SAP BPC Optimized for SAP S/4HANA
Introduce and Position SAP Optimized Planning for SAP S/4HANA Finance SAP Business Warehouse
Describe the functionality of SAP BPC Optimized, based on SAP S/4HANA SAP BW Modeling Tools
Finance SAP Planning Application Kit
Configure SAP BW for SAP BPC Optimized Planning SAP Analysis for Office
Configure SAP BPC Optimized Planning SAP Business Planning and Consolidation 10.1 Embedded
Configure Information Models in HANA for Optimized Planning (Calculation Comments in SAP Optimized Planning
Views) Cost Simulation
Setup SAP Integrated Planning Objects like Open ODS Views, ADSOs and Global Master Data Maintenance
Composite Provider Local Planning Scenarios
Use SAP Analysis for Office to perform planning activities Balance Sheet Planning on Profit Centers
Use SAP Lumira Designer for planning SAP Lumira Designer
Use the Cost Simulation Tool to execute allocations and distributions
Enter Global Master Data in BPC Web Client Notes
Setup Balance Sheet Planning in BMWT using aDSOs and Composite
Providers Please note that this course deals with Financial Planning topics in SAP S
Understand how to configure local planning scenarios using the BPC /4HANA.
Workspace technique
See how to jump from a BPC Business Process Flow to a Lumira Designer
Web Application
COURSE LISTING
TS4F01 - Financial Accounting in SAP S/4HANA - Academy Part I
Duration Financial Document Postings,
Handling payments, dunning, correspondence, special G/L transactions:
10 days
Automatic Payment Processing with clearing of open items
Automatic Dunning Processing for creating dunning notices
Correspondence
The academy Financial Accounting in SAP S/4HANA addresses to new Special G/L transactions and document parking
consultants who want to obtain a broad and also deep knowledge of Financial Validations and substitutions in Financial Accounting
Accounting in SAP S/4HANA and prove this by attaining certification. This Archiving in Financial Accounting
academy consists of two parts – you are now looking at part 1. Data Aging in Financial Accounting
Participants of this academy (part 1) 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 and relevant integration
scenarios are all discussed in this academy.
Goals
Configure and use the core functions of Financial Accounting, General Ledger
Accounting, Accounts Receivable, and Accounts Payable.
Audience
Essential
Some Accounting Knowledge

SAP S/4HANA 1909
Content
Financial Accounting Organizational Units,
Financial Accounting Master Data
Financial Document Control,
COURSE LISTING
HUB078 - SAP Learning Hub, Edition for Finance (HUB078)
Content
HUBS78 - SAP Learning Hub, Edition for Finance
HUB310 - SAP Live Access Solution Edition
Notes
Significant cost reduction per learner allows you to train your entire technical
workforce on SAP software.
It simplifies the purchasing process to one transaction a year: no scheduling,
no cancellations, and so on.
It brings all technical professional workers up- to-date on SAP finance
solution knowledge, providing perpetual "classrooms" in the cloud and live
training systems anytime, year-round.
COURSE LISTING
S4F05 - Asset Accounting in SAP S/4HANA – Customizing and Conversion
Duration Business Process Owner / Team Lead / Power User
2 days Essential
Course announcements You should be familiar with the business processes and configuration of the
classic SAP Asset Accounting application.
This course explains in depth the difference between Asset Accounting in SAP
ERP and new Asset Accounting application in SAP S/4HANA. You will learn Course based on software release
the key differences between these two solutions concerning the concepts, the
capabilities and the configuration options. Please be aware that this course SAP S/4HANA 1909 FP00
consists of two main parts – part two is the bigger one: SAP EHP8 for SAP ERP 6.0
1. You will start in the source system (SAP ERP) with classic Asset Content
Accounting. You will prepare and activate the new Asset Accounting
application. Part 1:
2. You will proceed in the target system (SAP S/4HANA) which will already be Idea of and motivation for the new Asset Accounting application
converted. You will learn about differences in the new Asset Accounting You use the Simplification Item Check to check whether the system is ready
application in SAP S/4HANA compared with SAP ERP. You will actively for conversion.
participate in the configuration and error handling after the conversion. See how the chart of depreciation is adjusted.
Attendees should be familiar with the classic SAP Asset Accounting. See in detail and step by step how the conversion from classic Asset
Accounting to new Asset Accounting works. This is shown in an SAP ERP EHP
Goals 8 system.
This course will prepare you to explain, configure and use the new asset Activation of new Asset Accounting.
accounting application: See and execute customizing adjustments that are needed after the
conversion.
Get a big picture from the journey from classic Asset Accounting to new Asset
Accounting through a conversion project
Learn how to execute a new implementation of new Asset Accounting.
Understand the logic of the new Asset Accounting and differences between
classic and new Asset Accounting
Audience
Application consultant
COURSE LISTING
Part 2:
This course now continues on an SAP S/4HANA system in which the Asset
Accounting conversion is already completed.
Explain differences between the classic and the new Asset Accounting
Application
Execute different asset transactions in order to get familiar with the new
Asset Accounting and its new posting logic
Reconstruct the system configuration
Create a new chart of depreciation for the ledger approach (in SAP S/4HANA)
Create a new chart of depreciation for the account approach (in SAP S
/4HANA)
Explain the differences between the different systems (account approach
versus ledger approach)
Presentation of the depreciation run in SAP S/4HANA
Explain changes in the architecture and the consequences for reporting. See
the differences in Customizing.
Entering Legacy Data Transfer for Asset Accounting in SAP S/4HANA. Use
the Migration Cockpit for Legacy Data Transfer.
COURSE LISTING
S4F41 - Implementing SAP Cash Management in SAP S/4HANA
Duration Goals
5 days
Outline new functionality of SAP Cash Management in SAP S/4 HANA
Course announcements Outline the main functions of Memo Records
Outline the implementation steps for Memo Records
The course provides an overview of the SAP Cash Management in SAP S
Outline the main functions of Check Management
/4HANA capabilities and their setup in the system.
Outline the implementation steps for Check Management
You will learn how SAP S/4HANA covers the Cash Management related
Outline the main functions of Electronic Bank Statements
business requirements and how the business processes are executed in the
Outline the implementation steps for Electronic Bank Statements
system. This part is described by the full content of the course S4F40
Outline the main functions of SAP Cash Application
"Business Processes in SAP Cash Management in SAP S/4HANA". So S4F40
Outline the main business processes supported by Bank Account
is entirely included in this course.
Management
In addition, you will learn about the technical foundation of SAP Cash
Outline the implementation steps for Bank Account Management
Management in SAP S/4HANA and how the business processes are
Outline the main business processes supported by Cash Operations
implemented in the system. You will practice the setup and use of the main
Outline the implementation steps for Cash Operations
capabilities in the SAP S/4HANA system.
Outline the main business processes supported by Liquidity Management
Outline the implementation steps for Liquidity Management
Outline the implementation steps for One Exposure from Operations
Outline the implementation steps for Cash Management Authorizations
Audience
Business Analyst
Essential
None
COURSE LISTING
Content
Introduction to SAP HANA and SAP S4/HANA
Overview of SAP S/4HANA Finance
How to implement and process Manual Memo Records
How to implement and process a Check Deposit
How to implement and process Electronic Bank Statements
Overview of SAP Cash Application
How to implement and use Bank Account Management
How to implement and use Cash Operations
How to implement and use Liquidity Management
How to setup and use One Exposure from Operations
How to setup Cash Management Authorizations
Notes
carried over from SAP ERP. Therefore, it covers the business process related
content of AC805 Cash Management which relates to SAP ERP.
COURSE LISTING
S4F60 - SAP Central Finance Overview
Duration Furthermore, this course is also aimed at learners who want to go beyond this
goal and plan to take the full learning path for SAP Central Finance -
1 day
potentially completing it by taking the associate certification for SAP Central
Finance. For this group, the overview course is the right starting point. As this
course provides the business background and the value of Central Finance, it
SAP Central Finance is a specific deployment option for gathering accounting is a prerequisite for the implementation course (S4F61).
data from SAP ERP systems and Non-SAP Systems into one central SAP S
/4HANA system. Essential
This course provides an overview of the concept, the basic architecture and
You should have basic knowledge of Finance in SAP ERP or SAP S/4HANA
key scenarios that SAP Central Finance covers. You will be able to explain the
Ideally, you have an associate level of knowledge of Financial Accounting or
value proposition but also the business benefits of this solution. All that puts
Management Accounting on SAP ERP and also on SAP S/4HANA.
you in a position to validate if the solution fits to your / your customer’s
FI/CO solution architect
business requirements.
FI/CO application consultant
This course contains several instructor demonstrations to better understand
replication or reporting capabilities. Course based on software release
Goals SAP S/4HANA 1909 SPS0
This course will prepare you to: Content
understand the use cases of SAP Central Finance Overview of SAP Central Finance in SAP S/4HANA
explain the concept and architecture of SAP Central Finance SAP Central Finance Landscape Architecture
scope the main requirements in the SAP Central Finance project Corporate Finance Processes supported by SAP Central Finance
understand the different roles needed to run a SAP Central Finance Project Project Execution for SAP Central Finance
understand the organizational transformation and key success factor for a
SAP Central Finance Project Notes
Audience IF you want to continue your learning path and deepen your knowledge,
please consider attending the following course:
The course is aimed at solution architects and project leads who are new to
SAP Central Finance and want to achieve required overview knowledge on the S4F61 Implementing SAP Central Finance
concept, Architecture and the business capabilities of this solution. This
course aims to provide you details on what you need to know before you start
with a SAP Central Finance Project.
COURSE LISTING
With SAP S/4HANA 1909, the formerly known course S4F04 SAP Central
Finance (5 days) is replaced by the following two courses:
S4F60 SAP Central Finance overview (1 day)
S4F61 (Implementing SAP Central Finance) (5 days)
COURSE LISTING
S4F07 - Financial Reporting in SAP S/4HANA
Duration Content
Embedding Embedded Analytics in the Reporting framework of S/4HANA
3 days
The Virtual Data Model (VDM)
CDS View Types
Analytical Queries
The course provides an overview and a detailed hands on to the Embedded Semantic Tagging
Analytics reporting tools in SAP S/4HANA. It describes the main components Time-Dependent Hierarchies
of the new reporting architecture and shows the necessary tools to set up the Multidimensional Reporting
different kinds of reports. It also explains the benefits and use case of the Custom CDS Views and Custom Views and Logic
different reporting tools. Custom Analytical Queries
The KPI Modeler
Goals The Report Modeler
This course will prepare you to: The View Browser
The Query Browser
Get an understanding of the basic concepts of S/4HANA Analytics
Get an introduction to the Virtual Data Model which is the basis for Reporting Notes
in S/4HANA
See the Process Workflow when using the S/4HANA reporting features S4F07 is a technical training class and therefore the participants need a good
Get insight in the S/4HANA Extensibility Tools understanding of modeling.
Have a deeper understanding in the necessary SAP Fiori UX structures for S4H400 "SAP S/4HANA Embedded Analytics Overview" also is about
Reporting Embedded Analytics Reporting but S4F07 is Financial-focused. The demo and
Use the tools for S/4HANA UIs exercise scenario refer to cost center accounting and COPA in S/4HANA. The
tools shown and the depth of information in both classes is the same!
Audience
Application Consultant with technical focus
Application Administrator
Support Consultant
BW Consultants
Essential
Controlling Application Knowledge
Business Knowledge from a technical Perspective

SAP S/4HANA 1909
COURSE LISTING
S4F15 - Financial Closing in SAP S/4HANA
Duration Notes
Please note that detailed enablement on the Closing Cockpit is provided in a
4 days
separate course: Financial Closing Cockpit in SAPS/4HANA (S4F16).
This course will teach you the time frame and integration flow of the financial
closing procedure and the relevant customizing activities involved in an SAP S
/4HANA system.
Goals
Perform month and year-end closing for Financial Accounting
Prepare Financial Statements
Monitor closing operations using SAP Financial Closing Cockpit
Audience
Business Owner/ Team Lead/ Power User
Essential
S4F12 or S4F12e ‘Basics of Customizing for Financial Accounting: GL, AP, AR
in SAP S/4HANA’

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
COURSE LISTING
S4F40 - Business Processes in SAP Cash Management in SAP S/4HANA
Duration Content
2 days
How to process Manual Memo Records
How to process a Check Deposit
How to process Electronic Bank Statements
The course provides an overview of the Cash Management capabilities of SAP How to use the Bank Account Management
S/4HANA. You will learn how SAP S/4HANA covers the Cash Management How to use the Cash Operations
related business requirements and how the business processes are executed How to use the Liquidity Management
in the system. You will learn how to use the most important business
processes in practice. Notes
Goals
carried over from SAP ERP. Therefore it covers the business process related
This course will prepare you to outline and use: content of AC805 Cash Management which relates to SAP ERP.
New functionality of SAP Cash Management
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 SAP Cash Application
Main functions of Bank Statements
Main functions of Memo Records
Main functions of Check Management
Audience
Business Analyst
Essential
None

COURSE LISTING
S4F17 - Asset Accounting in SAP S/4HANA
Duration Investment Support Measures
Information System
5 days
Asset Legacy Data Transfer
This course gives you a thorough overview of Asset Accounting configuration
and processes with SAP S/4HANA.
Goals
configure asset accounting
manage asset master data
perform day to day asset transactions
perform periodic asset transactions
manual legacy data transfer for assets
Audience
Essential
None

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
COURSE LISTING
S4F28 - Profit Center Accounting in SAP S/4HANA
Duration Profit Center Accounting (PCA) Actual Postings
2 days Explaining Profit Center Updates
Explaining the Data Flow in Financial Accounting
Course announcements Integrating Profit Centers and Materials Management (MM)
Integrating Cost Object Controlling (COC) and PCA
Participants of this course will gain an overview of the fundamental business
Integrating Sales and Distribution (SD) and PCA
processes and tasks of profit center accounting with SAP S/4HANA.
Processing Allocations in PCA
Profit Center Planning
Goals
Outlining the basic concept of Profit Center Planning with SAP BPC Optimized
Describe and maintain global Profit Center Accounting settings and master
for SAP S/4HANA
data
Transfer Pricing
Understand the transaction data that is generated on Profit Centers from
actual postings in other components of the SAP S/4HANA application Overview of transfer price concept
Audience Notes
Application Consultant Hints:
Business Process Owner/ Team Lead/ Power User The profit center derivation is explained on basis of SAP General Ledger
Accounting with activated document splitting function.
Essential The focus of this training is on the Profitability Management, Profit Center
none Master Data and Actual Postings topics.
This course describes the basic concept of Profit Center Planning in SAP S
Course based on software release /4HANA. The course S4F80 is the specific course for SAP BPC optimized for
SAP S/4HANA 1909 SPS0 S/4HANA.
This course describes only the basic concept of Transfer Pricing without
Content system demonstrations and exercises.
Profitability Management
Outlining Profitability and Sales Accounting Options
Outlining Global Settings in SAP General Ledger Accounting
Profit Center Master Data
Creating Profit Center Master Data
Assigning Profit Centers to Account Assignment Objects
COURSE LISTING
S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA
Duration Essential
S4F12/S4F12e Basics of Customizing for Financial Accounting: GL, AP, AR in
4 days
SAP S/4HANA
This course provides you with the knowledge to configure and use the
automation functions for accounts payable and accounts receivable in SAP S
/4HANA. You will familiarize yourself with the automatic payment program, Content
the automatic dunning program, and correspondence handling. You will be
enabled to configure and use additional posting options (Document Parking), Automatic Payments
Special G/L transactions and the financial part of the Data Archiving. Finally Dunning
you will learn how to safeguard postings through validations and substitutions. Correspondence
Special G/L transactions
Goals Document Parking in Financial Accounting
Substitution in Financial Accounting
Validation in Financial Accounting
Implement and use automated Payment Processing for customer and vendor Data Archiving in Financial Accounting
accounts. Data Aging in Financial Accounting
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
Configure and use the financial part of the Data Archiving
Understand the concept of Data Aging in Financial Accounting
Audience
COURSE LISTING
S4F00 - Overview of Financials in SAP S/4HANA
Duration Financial Accounting: Accounts Payable
Integration Aspects between materials Management and Financial Accounting
2 days
Management Accounting: Cost Centers
Management Accounting: Internal Orders
Financial Accounting: Asset Accounting
In this course the participants will gain an overview of the capabilities of SAP S Financial Accounting: Accounts Receivable
/4HANA regarding the financials business processes.
Notes
Goals
Please note that this class is no ‘delta training’ of SAP S/4HANA Enterprise
This course will prepare you to: Financial Accounting but a business process oriented class showing S
Identify the key functional areas of the SAP S/4HANA Finance /4HANA highlights along the way.
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
Audience
Business Analyst
Business Process Architect
Business Process Owner /Team Lead /Power User
Enterprise Architect
Executive
Essential
General knowledge of business processes in financial management

Content
Positioning of Finance processes in the SAP S/4HANA Finance solution
Financial Accounting: General Ledger Accounting
COURSE LISTING
S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
Duration Course based on software release
5 days
Content
Short Overview of SAP S/4HANA
The course provides an overview of how to implement Financial Accounting
Core Financial Accounting (FI) Configuration
capabilities of SAP S/4HANA in order to cover the related business
requirements. You will gain the mandatory foundation knowledge required in Managing Organizational Units in Financial Accounting (FI)
order to understand and configure business processes for the SAP S/4HANA Checking the Basic Settings in New General Ledger (G/L) Accounting
financials module in the areas of general ledger, accounts payable, and Outlining the Variant Principle
accounts receivable accounting. For the Master Data, the Document Control Managing Fiscal Year Variants
/Posting Control and Financial Document Clearing you will practice some Master Data
configurations and verify the result by using the application. Maintaining General Ledger (G/L) Accounts
Managing Customer and Vendor Accounts
Goals Document Control
This course will prepare you to: Configuring the Header and Line Items of Financial Accounting (FI)
Provide an overview of basic customizing settings in the main components of Documents
Financial Accounting with SAP S/4HANA Managing Posting Periods
Configure the Master Data Settings (G/L Accounts, Customer and Vendor Managing Posting Authorizations
Accounts) of Financial Accounting with SAP S/4HANA Posting Control
Configure the Document Control and Posting Control Settings of Financial Analyzing Document Splitting
Accounting with SAP S/4HANA Maintaining Default Values
Configure the Settings for Financial Document Clearing of Financial Configuring Change Control
Accounting with SAP S/4HANA Configuring Document Reversal
Configuring Payment Terms and Cash Discounts
Audience Maintaining Taxes and Tax Codes
Application Consultant Posting Cross-Company Code Transactions
Essential
S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA
COURSE LISTING
Financial Document Clearing
Performing Open Item Clearing
Managing Payment Differences
Notes
This course is the essential prerequisite for most follow-on training in financial
accounting (S/4HANA).
COURSE LISTING
S4F10 - Business Processes in Financial Accounting in SAP S/4HANA
Duration Course based on software release
5 days
Content
Participants of this course will gain an overview of the Financial Accounting
capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Providing an Overview of the SAP S/4HANA
Financial Accounting related business requirements and how the fundamental Using the SAP Fiori Front-End
business processes and tasks are executed in the system. General Ledger Overview of Financial Accounting (FI) in SAP S/4HANA
Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Outlining Financial Accounting (FI) Components in SAP S/4HANA
Bank Accounting and their integration are all discussed in this course. General Ledger (G/L) Accounting
Especially if you are new to Financial Accounting in SAP S/4HANA, this
course is the right starting point for you. If you plan to take the academy and Outlining Organizational Elements in Financial Accounting (FI)
certification for Financial Accounting, this course will help you to better Maintaining G/L Master Records
understand the certification courses. For the actual certification, it is Posting Transactions in the G/L
recommended, but not mandatory. Accounts Payable
Maintaining Vendor Master Records
Goals Maintaining Accounts Payable Transactions
This course will prepare you to: Managing the Integration between Accounts Payable and Materials
Management
Describe the motivation for SAP S/4HANA Enterprise Management Performing Accounts Payable Closing Operations
Provide an overview of basic business processes in the main components of Accounts Receivable
Financial Accounting with SAP S/4HANA
Maintaining Customer Master Records
Audience Managing Accounts Receivable Transactions
Managing Customer Correspondence
Application Consultant Creating Accounts Receivable Dispute Cases
Business Analyst Managing the Integration between Accounts Receivable and Sales Order
Business Process Architect Management
Business Process Owner/ Team Lead/ Power User Performing Accounts Receivable Closing Operations
Essential
Accounting Knowledge
COURSE LISTING
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
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.
COURSE LISTING
S4H00 - SAP S/4HANA Overview
Duration Content
SAP S/4HANA Overview
3 days
Navigation
Course announcements SAP Fiori UX
SAP Business Client
This course provides an overview of SAP S/4HANA for learners who do not
SAP Logon
yet have specific SAP background knowledge and want to build SAP S
System-wide concepts
/4HANA skills. The course is recommended as entry point to the SAP S
/4HANA curriculum and provides the basics that are required before Organizational elements
continuing a learning path to specific areas of interest. This course covers a Master data concept (e.g. material master, business partner)
broad range of topics focusing on SAP S/4HANA solution capabilities and Logistics capabilities
business process aspects. Purchase-to-pay processing
Plan-to-Produce processing
Goals Order-to-Cash processing
This course will prepare you to: Finance capabilities
Explain how SAP S/4HANA supports the digital transformation Financial Accounting
Navigate in SAP S/4HANA using SAP Fiori UX and other client technologies Management Accounting
Describe system-wide concepts such as organizational elements or master Human Resources capabilities
data Embedded Analytics
Describe key business processes of SAP S/4HANA Enterprise Management SAP Activate
and SAP S/4HANA LoB solutions Best Practices content
Describe integration scenarios between SAP S/4HANA and SAP Cloud
Solutions Notes
Explain SAP S/4HANA embedded analytics capabilities and additional BI/BW
tools This course is the recommended entry point to the SAP S/4HANA curriculum
Gain basic knowledge about SAP Activate to accelerate SAP S/4HANA for learners without specific SAP background knowledge.
adoption
Audience
Everyone interested in getting an overview of SAP S/4HANA
Essential
None

SAP S/4HANA 1909
COURSE LISTING
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Courses Listed: Training For Applications With Financial Accounting in SAP S/4HANA

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Courses Listed: Training For Applications With Financial Accounting in SAP S/4HANA

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COURSE LISTING

Training for Applications with Financial Accounting in SAP S/4HANA

S4F41E TS4F01 - Financial Accounting

S4F40E Business Processes in SAP Cash Management in SAP S/4HANA

S4F17E Asset Accounting in SAP S/4HANA

S4F10E Business Processes in Financial Accounting in SAP S/4HANA

S4F15E Financial Closing in SAP S/4HANA

S4F07E Financial Reporting in SAP S/4HANA

S4H00E SAP S/4HANA Overview

S4F80E SAP BPC Optimized for SAP S/4HANA

S4F55E SAP Revenue Accounting and Reporting

S4F28E Profit Center Accounting in SAP S/4HANA

S4F13E Additional Financial Accounting Configuration in SAP S/4HANA

S4F00E Overview of Financials in SAP S/4HANA

S4F16 Financial Closing Cockpit in SAP S/4HANA

TS4F02 Financial Accounting in SAP S/4HANA - Academy Part II

S4F55 SAP Revenue Accounting and Reporting

S4F55 SAP Revenue Accounting and Reporting (continued)

S4F80 SAP BPC Optimized for SAP S/4HANA

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

HUB078 SAP Learning Hub, Edition for Finance (HUB078)

The Netherlands Learning Hub, Online English 1 Jan - 31 Dec 9999

HUB078 SAP Learning Hub, Edition for Finance (HUB078) (continued)

The Netherlands Bundle, Online English 1 Jan - 31 Dec 9999

The Netherlands Learning Hub, Online English 1 Jan - 31 Dec 9999

The Netherlands Bundle, Online English 1 Jan - 31 Dec 9999

S4F05 Asset Accounting in SAP S/4HANA – Customizing and Conversion

S4F41 Implementing SAP Cash Management in SAP S/4HANA

S4F60 SAP Central Finance Overview

S4F60 SAP Central Finance Overview (continued)

S4F07 Financial Reporting in SAP S/4HANA

S4F15 Financial Closing in SAP S/4HANA

S4F40 Business Processes in SAP Cash Management in SAP S/4HANA

S4F40 Business Processes in SAP Cash Management in SAP S/4HANA (continued)

S4F17 Asset Accounting in SAP S/4HANA

S4F28 Profit Center Accounting in SAP S/4HANA

S4F28 Profit Center Accounting in SAP S/4HANA (continued)

S4F13 Additional Financial Accounting Configuration in SAP S/4HANA

S4F00 Overview of Financials in SAP S/4HANA

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

S4H00 SAP S/4HANA Overview

S4H00 SAP S/4HANA Overview (continued)

Course based on software release

Course based on software release

Goals Maintaining Vendor Master Records

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

Course based on software release

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