COURSE LISTING. Courses Listed. Training for Applications with Management Accounting in SAP S/4HANA. 26 November 2017 (17:54 GMT) Beginner

Transcription

1 Training for Applications with Management Accounting in SAP S/4HANA Courses Listed Beginner S4F00E - Overview of Financials in SAP S/4HANA S4F00 - SAP S/4HANA Intermediate S4F20E - Business Processes in Management Accounting in SAP S/4HANA S4F20 - SAP S/4HANA Advanced S4F23 - Product Cost Planning in SAP S/4HANA S4F29E - Profitability Analysis in SAP S/4HANA S4F90 - SAP Business Planning and Consolidation: Embedded Consolidation S4F22E - Cost Center and Internal Order Accounting in SAP S/4HANA S4F80 - SAP BPC optimized for SAP S/4HANA TS4F03 - Management Accounting in SAP S/4HANA Academy Part I TS4F04 - Management Accounting in SAP S/4HANA Academy Part II Management Accounting in SAP S/4HANA Academy Part II S4F22 - SAP S/4HANA S4F25 - Product Cost Controlling in SAP S/4HANA S4F28 - SAP S/4HANA 1610 S4F29 - Profitability Analysis in SAP S/4HANA S4F80E - SAP BPC optimized for SAP S/4HANA S4F04E - SAP Central Finance in SAP S/4HANA Page 1 of 31

2 All available schedules in your selection TS4F03 Management Accounting in SAP S/4HANA Academy Part I There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. TS4F04 Management Accounting in SAP S/4HANA Academy Part II Management Accounting in SAP S/4HANA Academy Part II There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F25 Product Cost Controlling in SAP S/4HANA There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F23 Product Cost Planning in SAP S/4HANA There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. Page 2 of 31

3 S4F90 SAP Business Planning and Consolidation: Embedded Consolidation There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F28 SAP S/4HANA 1610 There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F29 Profitability Analysis in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP SAP S/4HANA 1610 Russian 25 Jun - 29 Jun RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 24 Dec - 28 Dec RUN S4F22 SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP SAP S/4HANA 1610 Russian 26 Mar - 30 Mar RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 22 Oct - 26 Oct RUN Page 3 of 31

4 S4F04E SAP Central Finance in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1610 English Online (EUR) Page 4 of 31

5 S4F04E SAP Central Finance in SAP S/4HANA (continued) There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F80E SAP BPC optimized for SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1610 English Online (EUR) S4F29E Profitability Analysis in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1610 English Online (EUR) S4F80 SAP BPC optimized for SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP SAP S/4HANA 1610 Russian 25 Dec - 27 Dec RUN Page 5 of 31

6 S4F80 SAP BPC optimized for SAP S/4HANA (continued) Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP SAP S/4HANA 1610 Russian 16 May - 18 May RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 3 Dec - 5 Dec RUN S4F00 SAP S/4HANA There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been scheduled. S4F20 SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Classroom: SAP SAP S/4HANA 1610 Russian 26 Feb - 2 Mar RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 8 Oct - 12 Oct RUN Page 6 of 31

7 S4F22E Cost Center and Internal Order Accounting in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1610 English Online (EUR) Russia Online SAP S/4HANA 1511 English Online (EUR) S4F20E Business Processes in Management Accounting in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1610 English Online (EUR) Russia Online SAP S/4HANA 1511 English Online (EUR) S4F00E Overview of Financials in SAP S/4HANA Country Delivery method & Location Solution Release Language Timeframe Cost Russia Online SAP S/4HANA 1511 English Online (EUR) Russia Online SAP S/4HANA 1610 English Online (EUR) Page 7 of 31

8 TS4F03 - Management Accounting in SAP S/4HANA Academy Part I Course announcements The Management Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Management Accounting in SAP S/4HANA and proof this with taking a certification. This academy consists of two parts you are now looking at part 1. Participants of this Academy (part 1) will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Cost Center and Internal Order Accounting, Product Cost Planning, Product Cost Controlling for make-to- stock and their integration are all discussed in this academy. Become familiar with the configuration and usage of Global Settings for Management Accounting, Cost Center and Internal Order Accounting, Product Cost Planning, and Product Cost Controlling for make-to-stock production processes. Preparation for product cost planning Material cost estimate with quantity structure Costing run (mass processing) Advanced cost estimate methods Extended valuation methods: mixed costing, raw material cost estimate, scrap Joint product cost estimates Valuation Options Cost Object Controlling Period End Closing for Product Cost Controlling by Period Notes To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TS4F04, we recommend that you consolidate the content in your own time after the course. The scope of this academy is similar to the scope of the SAP ERP academy TFIN20 Management Accounting I. Application Consultant for Management Accounting Some Accounting Knowledge SAP S/4HANA 1610 FPS01 Organizational structures and master data in overhead cost controlling Account assignment of costs to cost centers and internal orders Tools for transaction-based postings within overhead cost controlling Periodic cost allocation procedures within overhead cost controlling Planning of cost and cost allocations within overhead cost controlling Budget management and availability control with internal orders Cost analysis using the information system Material cost estimate without quantity structure Page 8 of 31

9 TS4F04 - Management Accounting in SAP S/4HANA Academy Part II Management Accounting in SAP S /4HANA Academy Part II Course announcements The Management Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Management Accounting in SAP S/4HANA and proof this with taking a certification. This academy consists of two parts you are now looking at part 2 which includes the exam. Participants of this Academy (part 2) will gain an overview of the fundamental business processes and configuration of core components of Management Accounting with SAP S/4HANA. Product Cost Controlling for make-to-order, Profitability Analysis, Profit Center Accounting and their integration are all discussed in this academy. Become familiar with the configuration and usage of Global Settings for Management Accounting, Product Cost Controlling for make-to-order, Profitability Analysis, and Profit Center Accounting. Application Consultant for Management Accounting TS4F03 Management Accounting in SAP S/4HANA Academy Part I SAP S/4HANA 1610 FPS01 Reporting in COPA costing based and COPA account based Value flows in COPA Overview of profit center accounting (PCA) Profit center master data Actual postings and data flow in PCA Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD) Allocations in PCA Profit center Planning Transfer pricing concept Certification Exam "SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610)" (C_TS4CO_1610) Product cost controlling by order Period-end closing for product cost controlling by order Information system for product cost controlling Profitability management in SAP S/4 HANA Organizational structures and master data in Profitability Analysis Alignment and valuation Actual posting to COPA Planning and plan-integration Reporting in COPA costing based and COPA account based Value flows in COPA Overview of profit center accounting (PCA) Profit center master data Actual postings and data flow in PCA Product cost controlling by order Period-end closing for product cost controlling by order Information system for product cost controlling Profitability management in SAP S/4 HANA Organizational structures and master data in Profitability Analysis Alignment and valuation Actual posting to COPA Planning and plan-integration Page 9 of 31

10 Integration of PCA with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD) Allocations in PCA Profit center Planning Transfer pricing concept Certification Exam "SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1610)" (C_TS4CO_1610) Notes To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of this academy, we recommend that you consolidate the content in your own time after the course. The scope of this academy is similar to the scope of the SAP ERP academy TFIN22 Management Accounting II. Page 10 of 31

11 Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of product cost controlling with SAP S/4HANA. This course will prepare you to perform and customize: Periodic and order-related Controlling for make-to-stock manufacturing Cost object analysis at product and order level Scenarios of sales order controlling for make-to-order production or service Knowledge of functions, customizing and integration of Cost Object Controlling Application Consultant for Management Accounting S4F20 Business Process in Management Accounting in SAP S/4HANA SAP S/4HANA 1610 FPS1 COURSE LISTING S4F25 - Product Cost Controlling in SAP S/4HANA Objects of Cost Object Controlling: product cost collector, production order, process order with co-production and sales order (with valuated sales order stock) Plan functions: preliminary costing for product cost collectors, production orders, process orders with co-production and sales orders Actual functions: Simultaneous costing based on goods issues from warehouse, confirmations and goods receipts. Period-end closing (template allocations, overhead rates, work in process, results analysis, settlement) Product Cost by Period and Product Cost by Order as well as Product Cost by sales- order with and without production. Information system Page 11 of 31

12 Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of product cost planning with SAP S/4HANA. This course will prepare you to perform and customize: Product Cost Planning during the entire product life cycle. Analysis of the required master data and structures and integration within the SAP system. Use of the different calculation methods. Setting up the information system. Application Consultant for Management Accounting S4F20 SAP S/4HANA 1610 FPS1 COURSE LISTING S4F23 - Product Cost Planning in SAP S/4HANA Material cost estimate without quantity structure Preparation for Product Cost Planning Material cost estimate with quantity structure Costing run (mass processing) Advanced cost estimate methods Extended valuation methods: mixed costing, raw material cost estimate, scrap Joint product cost estimates Valuation Options Easy Cost Planning Page 12 of 31

13 S4F90 - SAP Business Planning and Consolidation: Embedded Consolidation Course announcements Participants of this class will learn the key steps to set up real time and replicated scenarios using Embedded Consolidation on the S/4HANA landscape. Participants will learn how to configure real time and replicated Consolidation from the ground up in an end to end scenario. You will create foundation objects such as BW Characteristics, InfoCubes, CompositeProviders, Aggregation Levels, Queries as well as SAP HANA calculation views. You will work with real time master and transaction data from ECC related tables. You will extend the ECC master data for BPC use. You will learn how to perform a soft close / simulation by using the data submit and period lock feature. You will learn consolidation Business Rule configuration and how to use the Consolidation BPC Web Client to carry out all month end closing tasks. You will use the Analysis for Office Excel add-in as the primary reporting and analysis user interface. You will learn how the BW, HANA, Integrated Planning, ECC, Fiori and BPC features can be used together to provide a seamless deeply integrated solution SAP Business Planning and Consolidation 11.0, add-on for SAP S/4HANA Overview of BPC Embedded Consolidation Positioning BPC Embedded Consolidation and Understanding the Options Explaining the Architecture of BPC Embedded Consolidation Using the Consolidation Module BPC Embedded Consolidation Foundation Setting Up Embedded Consolidation Introducing Business Warehouse Maintaining Consolidation Master Data Configuring InfoProviders for Consolidation Reviewing Integrated Planning Functionality, Architecture, and User Interface Creating Queries for Consolidation Changing Signs and Reporting YTD Data Using Period 000 Understand how to use and configure SAP Embedded Consolidation to support your financial consolidation process Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Program / Project Manager Practical knowledge of consolidation accounting Page 13 of 31

14 BPC Embedded Consolidation with Replicated Data Explaining Environments & Models for Replicated Consolidation Designing Data Acquisition Solutions Setting up the Task Sequences for the Consolidation Monitor Using the Ownership Manager Translating Currency Configuring Intercompany Matching Configuring Elimination Business Rules Using Integration Rules Eliminating Intercompany Transactions Eliminating Intercompany Sales and Cost of Sales Describing Ownership Elimination Principles Consolidating Using the Purchase Method Consolidating Using the Equity Method Describing Scope Variation Describing Stage Consolidation Explaining Options for Management Consolidation Managing Journals Adjusting Data with Reclassification Using the Controls Monitor to Validate Data Configuring Balance Carryforward Running Consolidation via Planning Functions Page 14 of 31

15 BPC Embedded Consolidation with Real Time Data Setting Up for RTC Building the RTC Foundation Configuring the RTC Environment & BPC Model Maintaining RTC Document Types Submitting RTC Data & Locking Submissions Loading RTC External Data with Flexible Upload Using RTC Currency Translation with BPC Describing RTC Currency Translation in SAP S/4HANA Running RTC Controls Booking RTC Journal Entries from BPC BPC Embedded Consolidation Process Control & Reporting Reporting with Analysis for Microsoft Excel Administering Work Status Positioning Business Process Flows Explaining Security Explaining Transports for Consolidation Objects Page 15 of 31

16 S4F28 - SAP S/4HANA 1610 Duration 2 days Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of profit center accounting with SAP S/4HANA. Describe and maintain global Profit Center Accounting settings and master data Understand the transaction data that is generated on Profit Centers from actual postings in other components of the SAP S/4HANA application Application Consultant None SAP S/4HANA 1610 Profit Center Accounting (PCA) Actual Postings Explaining Profit Center Updates Explaining the Data Flow in Financial Accounting Integrating Profit Centers and Materials Management (MM) Integrating Cost Object Controlling (COC) and PCA Integrating Sales and Distribution (SD) and PCA Processing Allocations in PCA Profit Center Planning Outlining the basic concept of Profit Center Planning with SAP BPC Optimized for SAP S/4HANA Transfer Pricing Notes The profit center derivation is explained on basis of SAP General Ledger Accounting with activated document splitting function. The focus of this training is on the Profitability Management, Profit Center Master Data and Actual Postings topics. This course describes the basic concept of Profit Center Planning in SAP S /4HANA. The course S4F80 is the specific course for SAP BPC optimized for S/4HANA. This course describes only the basic concept of Transfer Pricing without system demonstrations and exercises. Profitability Management Outlining Profitability and Sales Accounting Options Outlining Global Settings in SAP General Ledger Accounting Profit Center Master Data Creating Profit Center Master Data Assigning Profit Centers to Account Assignment Objects Page 16 of 31

17 S4F29 - Profitability Analysis in SAP S/4HANA Duration 5 days Course announcements Participants of this course will learn to configure and use the fundamental business processes in Profitability Analysis in SAP S/4HANA 1610, both account-based and costing-based. At first, an analysis of the relations of organizational and data structures in SAP S/4 HANA is presented especially SAP S/4 HANA Finance. The next focus topic is master data with consideration of the alignment of characteristics and valuations in COPA costing based. Furthermore, you will understand actual postings and their corresponding line items in FI and CO, including an understanding of the system table views. Finally, planning in profitability analysis will be introduced as well as how to use the information system to output and create ad hoc and form-based reports. Perform Alignment and valuation Actual posting within main business processes to COPA Perform planning and plan-integration Create reports in COPA costing based and COPA account based Use tools to analyze customizing and value flows in COPA Notes The scope of this course is comparable with the SAP ERP course AC605 Profitability Analysis. This course will prepare you to: Gain an overview of the design and structure of Profitability Analysis (COPA) Become familiar with the value flows to COPA Understand the planning methods and plan integration with COPA Use the information system and learn how to create reports Application Consultant Business Process Owner / Team Lead / Power User Program/Project Manager S4F20 or S4F20e Business Processes in Management Accounting in SAP S /4HANA SAP S/4HANA 1610 Page 17 of 31

18 Profitability management in SAP S/4 HANA Analyze organizational structures and master data in Profitability Analysis COURSE LISTING S4F22 - SAP S/4HANA Duration 5 days Course announcements Participants of this course will learn to configure and use the fundamental business processes and tasks of Cost Center and Internal Order Accounting with SAP S/4HANA. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for SAP S /4HANA in the areas of cost center and internal order master data maintenance, understand the value flows within overhead cost controlling, and configure the various cost allocation methods. You will practice various configurations in the system and verify the results in the application. Periodic cost allocation procedures within overhead cost controlling Planning of cost and cost allocations within overhead cost controlling Budget management and availability control with internal orders Cost analysis using the information system Notes The scope of this course is comparable with the SAP ERP courses AC410 Cost Center Accounting and AC415 Internal Orders. This course will prepare you to: Gain an overview of the design and structure of cost element and cost center accounting Become familiar with the value flows to and within overhead cost controlling in the SAP system Set up cost allocation methods in overhead cost controlling Apply actual and planned cost allocation methods within cost center and internal order accounting Application Consultant Business Process Owner / Team Lead / Power User Program/Project Manager S4F20 or S4F20e Business Processes in Management Accounting in SAP S /4HANA SAP S/4HANA 1610 Page 18 of 31

19 Overview of SAP S/4HANA Organizational structures and master data in overhead cost controlling Account assignment COURSE of costs to cost centers LISTING and internal orders Tools for transaction-based postings within overhead cost controlling S4F04E - SAP Central Finance in SAP S/4HANA Course announcements SAP Central Finance is a specific deployment option for gathering accounting data from SAP ERP systems into one central SAP S/4HANA system. This course provides an overview of the concept, the architecture, and the functionalities of SAP Central Finance. You will be able to explain this solution in detail and to judge if the solution fits to your / your customer s business requirements. You will also understand what it means to implement SAP Central Finance and what the scope of such a project is. This course does include excercises, so you will do some practising. Before you could implement each step yourself, you would have to deepen your knowledge on the included tools. This course will prepare you to: understand the use cases of SAP Central Finance explain the concept and architecture of Central Finance scope the main requirements in the SAP Central Finance project basic knowledge on how to setting up and configuring a SAP Central Finance landscape basic knowledge on how to execute a SAP Central Finance project The course is aimed at solution architects or learners with at least an associate level of knowledge of Financial Accounting or Management Accounting on SAP ERP and ideally also on SAP S/4HANA. FI/CO solution architect FI/CO application consultant FI/CO development consultant * This course is only recommended to learners who are familiar with SAP ERP Financial Accounting or Management Accounting in SAP ERP. * Hands-on experiences in implementation projects of SAP ERP or SAP S/4HANA are highly recommended. * Financial Accounting Consultants should fulfil the following SAP S/4HANA prerequisites: * S4F01 Financial Accounting in SAP S/4HANA SAP S/4HANA 1610 Overview of SAP Central Finance in SAP S/4HANA Project Execution for SAP Central Finance SAP Central Finance Landscape Architecture Basic Setup and Configuration Initial Load and Real time Replication Error Handling Corporate Finance Processes supported by SAP Central Finance Run Phase Validation and Reconciliation Reporting Page 19 of 31

20 S4F80E - SAP BPC optimized for SAP S/4HANA Course announcements The course provides an introduction to Financial Planning with SAP Business Planning and Consolidation for SAP S/4HANA. It provides an overview as well as detailed hands on of the solution, describes the main components of its architecture and how they work together, and explains how to benefit from the new features when performing an end-to- end Business Planning scenario. This course will prepare you to: Introduce and Position SAP Optimized Planning for SAP S/4HANA Finance Describe the functionality of SAP Optimized Planning, based on SAP S /4HANA Finance Configure SAP BW for SAP Optimized Planning Configure BPC Embedded for Optimized Planning Configure Information Models in HANA for Optimized Planning (Calculation Views) Setup SAP Integrated Planning Objects Use SAP BusinessObjects Analysis for Office to perform planning activities SAP S/4HANA Finance and SAP HANA SAP Business Warehouse SAP Planning Application Kit SAP BusinessObjects Analysis for Office SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario: Add Comments to SAP Optimized Planning Notes Please note that this course deals with Financial Planning topics in SAP S /4HANA. Application Consultant Application Administrator Support Consultant Power User Project Manager Project Stakeholder None SAP S/4HANA 1610 Overview of SAP Optimized Planning for SAP S/4HANA Finance Page 20 of 31

21 S4F29E - Profitability Analysis in SAP S/4HANA Course announcements Participants of this course will learn to configure and use the fundamental business processes in Profitability Analysis in SAP S/4HANA 1610, both account-based and costing-based. At first, an analysis of the relations of organizational and data structures in SAP S/4 HANA is presented especially SAP S/4 HANA Finance. The next focus topic is master data with consideration of the alignment of characteristics and valuations in COPA costing based. Furthermore, you will understand actual postings and their corresponding line items in FI and CO, including an understanding of the system table views. Finally, planning in profitability analysis will be introduced as well as how to use the information system to output and create ad hoc and form-based reports. Actual posting within main business processes to COPA Perform planning and plan-integration Create reports in COPA costing based and COPA account based Use tools to analyze customizing and value flows in COPA Notes The scope of this course is comparable with the SAP ERP course AC605 Profitability Analysis. This course will prepare you to: Gain an overview of the design and structure of Profitability Analysis (COPA) Become familiar with the value flows to COPA Understand the planning methods and plan integration with COPA Use the information system and learn how to create reports Application Consultant Business Process Owner / Team Lead / Power User Program/Project Manager S4F20 or S4F20e Business Processes in Management Accounting in SAP S /4HANA SAP S/4HANA 1610 Profitability management in SAP S/4 HANA Analyze organizational structures and master data in Profitability Analysis Perform Alignment and valuation Page 21 of 31

22 S4F80 - SAP BPC optimized for SAP S/4HANA Duration 3 days Course announcements The course provides an introduction to Financial Planning with SAP Business Planning and Consolidation for SAP S/4HANA. It provides an overview as well as detailed hands on of the solution, describes the main components of its architecture and how they work together, and explains how to benefit from the new features when performing an end-to- end Business Planning scenario. This course will prepare you to: Introduce and Position SAP Optimized Planning for SAP S/4HANA Finance Describe the functionality of SAP Optimized Planning, based on SAP S /4HANA Finance Configure SAP BW for SAP Optimized Planning Configure BPC Embedded for Optimized Planning Configure Information Models in HANA for Optimized Planning (Calculation Views) Setup SAP Integrated Planning Objects Use SAP BusinessObjects Analysis for Office to perform planning activities Overview of SAP Optimized Planning for SAP S/4HANA Finance SAP S/4HANA Finance and SAP HANA SAP Business Warehouse SAP Planning Application Kit SAP BusinessObjects Analysis for Office SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario: Add Comments to SAP Optimized Planning Notes Please note that this course deals with Financial Planning topics in SAP S /4HANA. Application Consultant Application Administrator Support Consultant Power User Project Manager Project Stakeholder None SAP S/4HANA 1610 Page 22 of 31

23 S4F00 - SAP S/4HANA Duration 2 days Course announcements In this course the participants will gain an overview of the capabilities of SAP S /4HANA regarding the financials business processes. This course will prepare you to: Identify the key functional areas of the SAP S/4HANA Finance Describe the capabilities of the SAP S/4HANA Finance using selected business processes Understand integration aspects Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance Integration Aspects between materials Management and Financial Accounting Management Accounting: Cost Centers Management Accounting: Internal Orders Financial Accounting: Asset Accounting Financial Accounting: Accounts Receivable Notes Please note that this class is no delta training of SAP S/4HANA Enterprise Financial Accounting but a business process oriented class showing S /4HANA highlights along the way. The content of this training is comparable with the SAPFIN training for the SAP ERP release. Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Enterprise Architect Executive Program/Project Manager End User General knowledge of business processes in financial management SAP S/4HANA 1610 Positioning of Finance processes in the SAP S/4HANA Finance solution Financial Accounting: General Ledger Accounting Financial Accounting: Accounts Payable Page 23 of 31

24 S4F20 - SAP S/4HANA Duration 5 days Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of Management Accounting with SAP S/4HANA. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the business processes and tasks are executed in the system. Especially if you are new to SAP Financials and if you want to focus on Management Accounting, this course is the right starting point for you. This course will prepare you to: Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA system Perform Planning in Integrated Business Planning for Finance and outline Integrated Planning in Management Accounting Perform daily Postings in Management Accounting and make use of System Integration Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Program/Project Manager 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 Management Accounting Overview Comparing Financial Accounting and Management Accounting Defining Specific Tasks of Management Accounting Components Organizational Units and Master Data in Management Accounting Identifying Organizational Units Used in Management Accounting Maintaining Master Data in Overhead Management Accounting Maintaining Additional Master Data in Overhead Management Accounting Analytics in Management Accounting Analyzing Financial Values in Management Accounting Using Report Painter Reports Using basic SAP Fiori Reports Using Drilldown Reports Planning in Management Accounting Identifying Planning and Cost Allocation Methods Identifying Planning Options in Overhead Management Accounting Optimizing Planning in Overhead Management Accounting Management Accounting Process Knowledge SAP S/4HANA 1610 Page 24 of 31

25 Integrated Planning Process in Management Accounting Integrating Sales Planning with Overhead Management Planning Integrating Overhead Management Planning with Business Plans Identifying the Integrated Planning Cycle for Service Industries Identifying the Integrated Planning for Profit Center Accounting Integrating Activity-Based Costing Characteristics of Accounting Logic Integration Identifying Postings from Other Applications Posting from Financial Accounting and SAP HCM Creating Postings from Material Management Posting to Statistical Orders and Real Orders Daily Postings in Management Accounting Posting Actual Costs in Overhead Management Accounting Budgeting Projects and Using Execution Services Analyzing Cost Object Controlling Scenarios Creating and Analyzing Postings in a Make-to-Stock Environment Creating and Analyzing Postings for Selling Make-to-Stock Goods Creating and Analyzing Postings for Selling Services Period-End Closing for Management Accounting Performing Period-End Closing for Overhead Cost Controlling Performing Periodic Cost Allocations to Product Cost Controlling Performing Final Costing for Product Cost Controlling Managing Profit Analysis in Management Accounting Page 25 of 31

26 Notes The scope of this course is comparable with the SAP ERP course AC040 Business Processes of Management Accounting. Page 26 of 31

27 S4F22E - Cost Center and Internal Order Accounting in SAP S/4HANA Course announcements Participants of this course will learn to configure and use the fundamental business processes and tasks of Cost Center and Internal Order Accounting with SAP S/4HANA. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for SAP S /4HANA in the areas of cost center and internal order master data maintenance, understand the value flows within overhead cost controlling, and configure the various cost allocation methods. You will practice various configurations in the system and verify the results in the application. Planning of cost and cost allocations within overhead cost controlling Budget management and availability control with internal orders Cost analysis using the information system Notes The scope of this course is comparable with the SAP ERP courses AC410 Cost Center Accounting and AC415 Internal Orders. This course will prepare you to: Gain an overview of the design and structure of cost element and cost center accounting Become familiar with the value flows to and within overhead cost controlling in the SAP system Set up cost allocation methods in overhead cost controlling Apply actual and planned cost allocation methods within cost center and internal order accounting Application Consultant Business Process Owner / Team Lead / Power User Program/Project Manager S4F20 or S4F20e Business Processes in Management Accounting in SAP S /4HANA SAP S/4HANA 1610 Overview of SAP S/4HANA Organizational structures and master data in overhead cost controlling Account assignment of costs to cost centers and internal orders Tools for transaction-based postings within overhead cost controlling Page 27 of 31

28 Periodic cost allocation procedures within overhead cost controlling COURSE LISTING S4F20E - Business Processes in Management Accounting in SAP S/4HANA Course announcements Participants of this course will gain an overview of the fundamental business processes and tasks of Management Accounting with SAP S/4HANA. You will learn how SAP S/4HANA covers the Management Accounting related business requirements and how the business processes and tasks are executed in the system. Especially if you are new to SAP Financials and if you want to focus on Management Accounting, this course is the right starting point for you. This course will prepare you to: Outline business concepts and methods involved in Management Accounting in the SAP S/4HANA system Perform Planning in Integrated Business Planning for Finance and outline Inte grated Planning in Management Accounting Perform daily Postings in Management Accounting and make use of System Integration Carry out Period End Closing in Overhead Management Accounting and Product Cost Controlling Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Program/Project Manager 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 Management Accounting Overview Comparing Financial Accounting and Management Accounting Defining Specific Tasks of Management Accounting Components Organizational Units and Master Data in Management Accounting Identifying Organizational Units Used in Management Accounting Maintaining Master Data in Overhead Management Accounting Maintaining Additional Master Data in Overhead Management Accounting Analytics in Management Accounting Analyzing Financial Values in Management Accounting Using Report Painter Reports Using basic SAP Fiori Reports Using Drilldown Reports Planning in Management Accounting Identifying Planning and Cost Allocation Methods Identifying Planning Options in Overhead Management Accounting Optimizing Planning in Overhead Management Accounting Management Accounting Process Knowledge SAP S/4HANA 1610 Page 28 of 31

29 Integrated Planning Process in Management Accounting Integrating Sales Planning with Overhead Management Planning Integrating Overhead Management Planning with Business Plans Identifying the Integrated Planning Cycle for Service Industries Identifying the Integrated Planning for Profit Center Accounting Integrating Activity-Based Costing Characteristics of Accounting Logic Integration Identifying Postings from Other Applications Posting from Financial Accounting and SAP HCM Creating Postings from Material Management Posting to Statistical Orders and Real Orders Daily Postings in Management Accounting Posting Actual Costs in Overhead Management Accounting Budgeting Projects and Using Execution Services Analyzing Cost Object Controlling Scenarios Creating and Analyzing Postings in a Make-to-Stock Environment Creating and Analyzing Postings for Selling Make-to-Stock Goods Creating and Analyzing Postings for Selling Services Period-End Closing for Management Accounting Performing Period-End Closing for Overhead Cost Controlling Performing Periodic Cost Allocations to Product Cost Controlling Performing Final Costing for Product Cost Controlling Managing Profit Analysis in Management Accounting Page 29 of 31

30 Notes The scope of this course is comparable with the SAP ERP course AC040 Business Processes of Management Accounting. Page 30 of 31

31 S4F00E - Overview of Financials in SAP S/4HANA Course announcements In this course the participants will gain an overview of the capabilities of SAP S /4HANA regarding the financials business processes. This course will prepare you to: Identify the key functional areas of the SAP S/4HANA Finance Describe the capabilities of the SAP S/4HANA Finance using selected business processes Understand integration aspects Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance Management Accounting: Cost Centers Management Accounting: Internal Orders Financial Accounting: Asset Accounting Financial Accounting: Accounts Receivable Notes Please note that this class is no delta training of SAP S/4HANA Enterprise Financial Accounting but a business process oriented class showing S /4HANA highlights along the way. The content of this training is comparable with the SAPFIN training for the SAP ERP release. Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Enterprise Architect Executive Program/Project Manager End User General knowledge of business processes in financial management SAP S/4HANA 1610 Positioning of Finance processes in the SAP S/4HANA Finance solution Financial Accounting: General Ledger Accounting Financial Accounting: Accounts Payable Integration Aspects between materials Management and Financial Accounting Page 31 of 31