Overview
Case Study on Implementing Financial Accounting (HOF11) provides advanced-level knowledge and real-life implementation experience for financial accounting in SAP S/4HANA.
This instructor-led, live training (online or onsite) is aimed at application consultants who wish to acquire advanced level knowledge in the implementation of business processes through a case study-based workshop.
By the end of this training, participants will be able to:
- Analyze and translate business concepts to business processes in the SAP S/4HANA system.
- Maintain the Enterprise Structure (FI).
- Implement various business processes.
Format of the Course
- Interactive lecture and discussion.
- Lots of exercises and practice.
- Hands-on implementation in a live-lab environment.
Course Customization Options
- To request a customized training for this course, please contact us to arrange.
Requirements
- Basic knowledge of Management Accounting in SAP S/4HANA
- Financial Accounting Academy (TS4F01 and TS4F02) or the courses S4F12, S4F13, S4F15 and S4F17
Audience
- Application consultants
Course Outline
Introduction
- HOF11 course overview
Project Description
- Logon and launchpad
- Project roadmap
Enterprise Structure
- Business scenario
- Enterprise structure design (FI)
- Setting up and exploring organizational elements in FI
General Ledger Accounting
- Master data in G/L accounting
- G/L accounting business processes
Accounts Payable (AP) and Accounts Receivable (AR)
- FI-AP master data
- FI-AP business processes
- FI-AR master data
- FI-AR business processes
Asset Accounting (AA)
- FI-AA master data
- FI-AA business process
Bank Accounting
- Bank accounting master data
- Bank accounting business process
Summary and Next Steps