RTTP Course

SAP Training – Financial Accounting in SAP S/4HANA (Part 2)

Objectives

  • 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