SAP S/4HANA Finance

Upgrade your FICO skills to S/4HANA: Universal Journal, new Asset Accounting, Central Finance and Group Reporting basics.

6 weeks55 hoursAdvancedOnline & Classroom

Course overview

For FICO consultants moving to S/4HANA. Understand the simplified finance architecture, the Universal Journal (ACDOCA), new asset accounting, cash management, and how finance processes change in S/4HANA.

  • Universal Journal deep dive
  • New Asset Accounting
  • Business Partner for finance
  • Fiori apps for finance

Syllabus

5 modules · 20 topics

01Simplified Finance Architecture4 topics
  • Universal Journal (ACDOCA)
  • Merged GL accounts & cost elements
  • Ledgers & currencies
  • Compatibility views
02New Asset Accounting4 topics
  • Parallel valuation
  • Ledger approach
  • Real-time depreciation posting
  • Year-end activities
03Cash & Credit Management4 topics
  • Bank account management
  • Cash positioning
  • Liquidity forecast
  • SAP Credit Management
04Margin Analysis & Reporting4 topics
  • Account-based CO-PA
  • Embedded analytics
  • Fiori finance apps
  • Group reporting overview
05Advanced Topics4 topics
  • Central Finance overview
  • Advanced Financial Closing
  • Migration of finance data
  • Best practices

Career opportunities

  • S/4HANA Finance Consultant
  • Finance Solution Architect

Who should join

  • SAP FICO knowledge or experience

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