Case Study on Implementing Financial Accounting (HOF11)

• Basic knowledge of Management Accounting in SAP S/4HANA
• Financial Accounting Academy (TS4F01 and TS4F02) or the courses S4F12, S4F13, S4F15 and S4F17

Audience

• Application consultants

Case Study on Implementing Financial Accounting (HOF11) provides advanced-level knowledge and real-life implementation experience for financial accounting in SAP S/4HANA.

This instructor-led, live training (online or onsite) is aimed at application consultants who wish to acquire advanced level knowledge in the implementation of business processes through a case study-based workshop.

By the end of this training, participants will be able to:

• Analyze and translate business concepts to business processes in the SAP S/4HANA system.
• Maintain the Enterprise Structure (FI).
• Implement various business processes.

Format of the Course

• Interactive lecture and discussion.
• Lots of exercises and practice.
• Hands-on implementation in a live-lab environment.

Course Customization Options

• To request a customized training for this course, please contact us to arrange.

Introduction

• HOF11 course overview

Project Description

• Logon and launchpad
• Project roadmap

Enterprise Structure

• Business scenario
• Enterprise structure design (FI)
• Setting up and exploring organizational elements in FI

General Ledger Accounting

• Master data in G/L accounting
• G/L accounting business processes

Accounts Payable (AP) and Accounts Receivable (AR)

• FI-AP master data
• FI-AP business processes
• FI-AR master data
• FI-AR business processes

Asset Accounting (AA)

• FI-AA master data
• FI-AA business process

Bank Accounting

• Bank accounting master data
• Bank accounting business process

Summary and Next Steps