Understand the SAP’s approach and solutions for Industry 4.0
Become familiar with the configuration and usage of Global Settings for Financial Accounting, General Ledger Accounting, Accounts Receivable, and Accounts Payable.
Become familiar with the configuration and usage of Asset Accounting and Closing Operations
Course Content
Section 1
Introduction of Industry 4.0
SAP´s Industry 4.0 Approach
SAP´s Solutions for Industry 4.0
Section 2
Organizational structures, master data, and business processes in Asset Accounting
Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, investment support measures, information system, and asset legacy data transfer
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
COURSE CODE
IVC/2/2023
PREREQUISITES
Completed course of Financial Accounting in SAP S/4HANA (Part 1)
TRAINING APPROACH
This course includes lectures, course notes, exercises, hands-on practice.
COURSE DURATION
10 days
COURSE SCHEDULE
01/01/2024 -
31/12/2024
CLASS TIME
10am-1pm, 2pm-6pm (other period by discussing)
COURSE FEE
HK$ 39,735.00
CONTENT
HKD Face-to-face training course x 10 days, course notes and practices system