November 2019 - March 2020

SAP FI - General Ledger & Annual Accounts with SAP S/4HANA

This course focuses on accounting and how this intrinsically important area of business administration is implemented within the framework of the world leading standard software in the area of Enterprise Resource Planning SAP S/4HANA. The SAP S/4HANA application used for this purpose is called SAP FI (Financial Accounting).

Based on an integrated business scenario which you will accomplish directly in the SAP S/4HANA system, the central topics of Financial Accounting are systematically presented. While working on the system, you gradually get acquainted with all levels of the SAP S/4HANA system. This includes the customizing of your own organizational model, creation of your own master data records, and the customizing and implementation of your own integrated business processes in the area of Financial Accounting. The practical case studies cover the following areas in particular:

  • Organizational model in SAP S/4HANA with special focus on SAP FI
  • Master data in SAP S/4HANA with special focus on SAP FI
  • Business processes in the areas of General Ledger Accounting, Payment Processing, Dunning, Parallel Accounting, Subledger Accounting, and Year End Closing

In addition to the detailed description of the SAP FI application, its main components and its business background, important integration points to other SAP S/4HANA applications are presented, too, in particular for controlling as well as supplier and customer processes.

The course is rounded off by background information on project management as part of the introduction of standard software, the organizational units and structures, and the process components of the SAP system for mapping companies and business processes that is integrated in the case studies.

 

Learning Targets

After completing the course, you will have in-depth theoretical knowledge of the SAP S/4HANA system in general and of the Financial Accounting component SAP FI in particular. You will be able to apply both the SAP S/4HANA system and the FI component in a new environment. You will gain knowledge through a comprehensive description of the organizational structures, their links in the SAP S/4HANA system and through the focus on mapping integrated business processes in accounting.
In particular, you will acquire knowledge and skills in the following FI-related areas:

  • General Ledger Accounting
  • Payment Processing
  • Dunning
  • Parallel Accounting
  • Subledger Accounting
  • Closing Activities
  • Controlling

 

Structure

  • Introduction to SAP S/4HANA
  • Introduction to SAP FI and SAP CO
  • Organizational levels and master data in SAP FI
    • Customizing of Organizational Units of SAP FI
    • Customizing the Basic Settings (Calendar, Fiscal Year, Currency)
    • Customizing of Master Data of SAP FI
  • Business Processes in SAP FI
    • Parallel Accounting
    • Business Processes in SAP FI
  • Closing Activites in SAP S/4HANA
    • Closing Overview and Basic Settings
    • Balance Sheet / Profit and Loss Statement
    • Receivables and Liabilities
    • Accruals and Deferrals
    • Technical, Organizational and Documentary Closing Activities
    • Closing Cockpit

SAP Certification Exam

After the successful completion of the course, you will receive a certificate of the Brandenburg University of Applied Sciences. The official SAP consultant certification in SAP S/4HANA FI with the title C_TS4FI_1709 requires the contents of the two following courses that are directly based on each other. Both courses can be booked at erp4students to special student rates:

  • SAP FI - General Ledger & Annual Accounts with SAP S/4HANA
  • SAP FI - Asset Accounting & Special Applications with SAP S/4HANA (course will start in Spring Term 2020)

Important information in brief

  • Total workload: The course requires a workload of 150 - 180 hours / 6 ECTS
  • Language: English
  • System requirements: PC with internet access
    • other requirements: For participants without knowledge of SAP S/4HANA we urgently suggest the previous or parallel participation in the course Enterprise Resource Planning with SAP S/4HANA (TS410).
    • Course certificate: Certificate by Brandenburg University of Applied Sciences when all case studies are completed successfully during the course
    • Course fee: 585 USD

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