SAP S/4HANA Financial Accounting (FI) Course Details

Start Date Class Timing (EST) Duration Mode of Training Location
29-Jun 2pm to 8pm, every Saturday 8 Weeks Onsite Mississauga

    Who can do this course

    This course is suitable for entry-level accounting business users who intend to pursue an SAP Associate Certification in SAP S/4HANA Financial Accounting. This course is also suitable for new university and college graduates with no experience in SAP as long as they meet the functional requirement to attend this course.

    What does it covers

    This course covers the overview of the fundamental business processes and configuration of core components of Financial Accounting with SAP S/4HANA. General Ledger Accounting, Accounts Payable, Accounts Receivable, Bank Accounting and their integration, configuration of Asset Accounting and Closing Operations with SAP S/4HANA.

    Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in your work environment.

After course completion, you will be able to:

  • Explain and use the basic functions of Financial Accounting in SAP ERP
  • Become familiar with the configuration and usage of Global Settings for Financial Accounting
  • Work on General Ledger Accounting
  • Work on Accounts Receivable
  • Work on Accounts Payable
  • Work on Asset Accounting
  • Complete Closing Operations
  • Make customizing settings in Financial Accounting

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Job Opportunities after completing the course

  • SAP S/4HANA FI Consultant (After passing the certification exam)
  • Business Process Owner
  • SAP Team Lead
  • SAP Power User
  • SAP End User

Certification Exam Details

This course will lead you towards the following certification

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (1709)
  • Associate Level
  • 80 questions for the exam
  • 3 Hours duration
  • Passing Score is 63%

Course Content

  • Financial Accounting Organizational Units
  • Financial Accounting Master Data
  • Financial Document Control
  • Financial Document Postings
  • Handling payments, dunning, correspondence, special G/L transactions
  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Archiving in Financial Accounting
  • Data Aging 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