Course announcements

  • The Financial Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Financial 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 Asset Accounting and Closing Operations with SAP S/4HANA.

Goals

  • Become familiar with the configuration and usage of Asset Accounting and Closing Operations

Audience

  • Application Consultant for Financial Accounting

Prerequisites

Essential

  • TS4F01 Financial Accounting in SAP S/4HANA – Academy Part I

Recommended

  • S4F10 Business Processes in Financial Accounting in SAP S/4HANA

Course based on software release

  • SAP S/4HANA 1610

Content

  • 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
  • Revision of the TS4F01 and TS4F02 academies, preparation for the certification
  • Certification Exam ‘SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)’ (C_TS4FI_1610)