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所在平台: Udemy |
课程主页: https://www.udemy.com/course/c_ts4fi_2021-financial-accounting-practice-test-june-2024/
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课程名称：C_TS4FI_2021 财务会计最新资料（85% 通过率） 课程概述： 本课程主要围绕SAP S/4HANA 2021的财务会计模块进行讲解，涵盖多个关键主题领域。课程内容包括： 1. **财务结算（超过12%）**： - 如何在财务会计中执行月末和年末结算（例如，汇率估值、记入准备金等）。 - 创建资产负债表和损益表。 - 使用财务结算驾驶舱监控结算操作。 - 处理应计项目和定期分录文件，管理记账期间。 2. **总账会计（超过12%）**： - 创建和维护总账账户、汇率、银行主数据等。 - 执行和撤销总账转账，处理跨公司代码交易。 - 创建利润中心和细分，清理账户，定义及使用会计科目表。 3. **应付账款与应收账款（超过12%）**： - 创建和维护业务伙伴，记入发票及付款，使用特殊的总账交易。 - 管理部分付款，配置支付程序，定义付款条件和付款类型。 4. **资产会计（超过12%）**： - 创建和维护折旧图表和折旧区域，资产类别及资产主数据。 - 配置并执行FI-AA业务流程，进行估值和折旧，执行定期和年终结算。 5. **组织分配和流程集成（超过12%）**： - 管理组织单位、货币，配置验证和文档类型。 - 利用报告工具、管理代替规则和编号范围。 6. **SAP S/4HANA概述与部署（小于8%）**： - 解释SAP HANA架构，描述SAP S/4HANA的范围和部署选项。 本课程旨在帮助学员深入理解和有效应用SAP S/4HANA财务会计模块，提升财务管理能力，达到85%的通过率。
C TS4FI 2021 Syllabus / Topic AreasFinancial Closing > 12%Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.TS4F02 (SAP S/4HANA 2021)orS4F15 (SAP S/4HANA 2021)S4F17 (SAP S/4HANA 2021)General Ledger Accounting > 12%Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.TS4F01 (SAP S/4HANA 2021)orS4F12 (SAP S/4HANA 2021)S4F13 (SAP S/4HANA 2021)Accounts Payable & Accounts Receivable > 12%Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.TS4F01 (SAP S/4HANA 2021)orS4F12 (SAP S/4HANA 2021)S4F13 (SAP S/4HANA 2021)Asset Accounting > 12%Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.TS4F02 (SAP S/4HANA 2021)orS4F15 (SAP S/4HANA 2021)S4F17 (SAP S/4HANA 2021)Organizational Assignments and Process Integration > 12%Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.TS4F01 (SAP S/4HANA 2021)orS4F12 (SAP S/4HANA 2021)S4F13 (SAP S/4HANA 2021)Overview and Deployment of SAP S/4HANA < 8%Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.TS4F01 (SAP S/4HANA 2021)orS4F12 (SAP S/4HANA 2021)S4F13 (SAP S/4HANA 2021)
