This course covers the aspects related to changes in the configuration of SAP S4 HANA FINANCE
SAP ACCOUNTING POWERED BY SAP HANA –
NEW FUNCTIONALITIES IN GENERAL LEDGER ACCOUNTING,
- Ledgers in S/4 Finance – Standard ledgers, extension ledgers and predictive accounting.
- Introduction to the Universal Journal Table.
- Parallel currency configuration.
CHANGES IN ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE
- Business Partners in S/4 HANA (Vendors and Customers).
- Need for business partners
- Vendor account groups and business partner grouping.
- Vendor numbering and business partner numbering.
- Customer vendor integration (CVI).
ASSET ACCOUNTING
- Classic Asset accounting VS New asset accounting.
- Depreciation areas for local GAAP and IFRS.
- Delta depreciation. Why it is not needed in new asset accounting?
- Posting in multiple depreciation areas without delta depreciation.
- Depreciation areas for foreign currency and use of parallel currency in new asset accounting.
- ANALYZING THE OPTION OF CENTRAL FINANCE.
- CHANGES IN CONTROLLING
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SAP ACTIVATE METHODOLOGY & SYSTEM CONVERSION FROM ECC TO SAP S/4 HANA
Certified
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