SAP Simple Finance

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SAP Simple Finance, course covers the necessary certification topics for the overview of Financials in S/4 HANA, Business Processes, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and basics of Controlling. The course also covers fundamentals of S4 HANA.

As part of the curriculum, you will also be introduced to the configuration which covers Simple Finance in S/4 HANA.


  • Anyone with basic Finance functional knowledge
  • Finance Professionals-ACCA, CIMA, ACA, CFA, CA
  • Finance Analyst
  • Finance Manager
  • Project members
  • Functional Consultants
  • SAP FICO Consultants
  • Wannabe SAP Consultants
  • End Users


  • Navigate confidently within SAP systems and understand Easy Access and IMG.
  • Familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, Accounts Payable, Asset Accounting, New General Ledger and Financial Closing Processes.
  • Acquire knowledge to set up and configure business processes in the above areas.
  • SAP Overview
    • SAP Navigation
  • Overview of SAP S/4HANA
    • Outlining the Motivation for SAP HANA and SAP S/4HANA
    • Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
    • Using the SAP Fiori Front-End
  • Core Financial Accounting (FI) Configuration
    • Managing Organizational Units in Financial Accounting (FI)
    • Checking the Basic Settings in New General Ledger (G/L) Accounting
    • Outlining the Variant Principle
    • Managing Fiscal Year Variants
    • Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
  • Master Data
    • Maintaining General Ledger (G/L) Accounts
    • Creating Profit Centers and Segments
    • Managing Customer and Vendor Accounts
  • Document Control
    • Configuring the Header and Line Items of Financial Accounting (FI) Documents
    • Managing Posting Periods
    • Managing Posting Authorizations
    • Creating Simple Documents in FI
  • Posting Control
    • Analyzing Document Splitting
    • Maintaining Default Values
    • Configuring Change Control
    • Configuring Document Reversal
    • Configuring Payment Terms and Cash Discounts
    • Maintaining Taxes and Tax Codes
    • Posting Cross-Company Code Transactions
  • Financial Document Clearing
    • Performing Open Item Clearing
    • Managing Payment Differences
    • Managing Exchange Rate Differences
  • Implement and use automated Payment Processing for customers and vendor accounts.
  • 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
  • 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
  • Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
  • Preparatory closing postings in subledgers and the general ledger
  • Financial Closing Cockpit
  • Configuration of periodic closing in Financial Accounting
  • 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
  • Financial Statement creation business processes

Course Features

  • Lectures 1
  • Quizzes 0
  • Duration 50 hours
  • Skill level All levels
  • Language English