|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4-hana-finance-training-course/
课程评论：没有评论
课程名称：SAP S/4HANA 财务与控制 - 配置与最终用户 概述：本课程旨在帮助学员学习和理解配置 SAP S/4HANA 财务与控制的必要实施步骤，并掌握任何组织的最终用户流程。完成本课程后，学员将能够识别和分析任何组织的业务需求，以便配置 SAP S/4HANA FICO 以支持记录到报告的过程。每个部分的讲座标题清晰地标识了“配置”和“最终用户”流程。学习本课程后，学员将能够作为顾问和最终用户工作，并能够参加 SAP S/4HANA 财务认证考试（C_TS4FI_2020）。 课程亮点： - 第一部分介绍 SAP S/4HANA 商业套件及其 HANA 数据库能力，包括 SAP Fiori 和通用日志 - ACDOCA。 - 第二部分开始 SAP 系统模块配置，介绍企业结构和项目类型以及 SAP Activate 方法论。 - 第三部分演示财政年度和过账期间的配置流程。 - 第四部分涉及 G/L 账户、账务拆分和段的配置及主数据。 - 第五部分重点展示控制模块的配置以及利润中心、成本中心和成本要素的主数据创建。 - 第六部分展示与货币类型、主账和非主账相关的配置和设置，并分配新的会计原则。 - 第八和第九部分演示业务合作伙伴主数据的配置和创建，包括客户主数据、供应商主数据和银行主数据。 - 第十到十三部分展示与文档控制、默认值、销售/采购税、员工的容差极限、G/L 账户及客户/供应商相关的配置。 - 第十四部分展示与货币、汇率和汇率差异相关的配置。 - 第十五到十九部分展示最终用户流程，包括持有和停车文档、文档/发票过账、行项目显示、参考文档和常规模型、付款条款及现金折扣和文档清理。 - 第二十到二十七部分展示与自动支付程序、预付款、文档逆转和重设清理项目、验证和替代、银行会计（包括现金日记帐和银行调节）、自动催款、信函和财务报表版本的配置与最终用户流程。 - 第二十八部分开始与新资产会计相关的配置，而第二十九部分展示与之相关的最终用户流程。 - 第二十九部分展示跨公司代码或公司间交易的配置。 - 第三十一到三十七部分展示与控制模块相关的配置和最终用户流程。 - 第三十八和三十九部分展示 SAP S/4HANA 财务与控制模块与 MM 和 SD 模块之间的集成点。 - 第四十部分展示财务闭合操作相关流程，如应计和递延外币估值、特殊时期的过账和财务闭合控制面板。 - 第四十一部分提供有关 SAP S/4HANA 财务与控制认证考试的信息。 免责声明：培训中提到的 SAP 和其他 SAP 产品是 SAP SE（德国）的商标或注册商标。我与其没有任何关系或关联。
The course will prepare the students to learn and understand all the necessary end-to-end implementation steps to configure SAP S/4HANA Finance and Controlling with End-User processes for any organization.After this course, the students will be able to identify and analyze the business requirements of any organization for the Record to Report process cycle and to configure SAP S4 HANA FICO accordingly.Lectures under each Section can easily be identified for 'Configuration' and 'End-User' processes on SAP S/4 HANA Finance through their titles.After taking this course, the Learners will be able to work both as a Consultant and End-User and can also take SAP S/4HANA Finance certification exam i.e., C_TS4FI_2020Here are the highlights of the course:- Section 1 is about the SAP S/4HANA Business Suite and its HANA database capabilities including SAP Fiori and Universal Journal - ACDOCA- Section 2 is the one from where the configuration of the module on SAP system is started through the Enterprise Structure and gives an introduction to the types of Projects and SAP Activate methodology- Section 3 demonstrates the configuration for Fiscal Year and Posting Periods through Variant Principle- Section 4 shows the configuration and master data related to G/L accounts, Document splitting, and Segments- Section 5 is important as it demonstrates the configuration related to Controlling module and shows the master data creation of Profit center, Cost center, and Cost element- Section 6 demonstrates the configuration and settings related to Currency types, Leading ledger, and Non-leading ledger with the assignment of Accounting principles that is new in SAP S/4HANA Business suite- Sections 8 and 9 demonstrate the configuration and creation of Business Partner master data including Customer master data, Vendor master data, and Bank master data- Sections 10, 11, 12, and 13 show the configuration related to Document control, Default values, Taxes on Sales/Purchases, Tolerance limits for Employees, G/L accounts, and Customer/Vendor- Section 14 demonstrates configuration related to Currencies, Exchange rate, and Exchange rate differences- Sections 15, 16, 17, 18, and 19 show the End-User processes related to Holding and Parking documents, Documents/Invoice posting, Line items display, Reference documents and recurring model, Payment terms and Cash discounts, and Documents clearing- Sections 20 - 27 demonstrate the configuration and end-user processes related to Automatic payment program, Down payments, Document reversal and reset clearing items, Validations and Substitutions, Bank Accounting including Cash journal and Bank reconciliation, Automatic dunning, Correspondence, and Financial statement version- Section 28 kicks off the configuration related to New Asset Accounting, while Section 29 demonstrates the end-user processes related to it- Section 29 demonstrates the configuration of Cross-company code or Intercompany transactions or processes- Sections 31 - 37 show the configuration and end-user process related to Controlling module- Sections 38 and 39 show the integration points between SAP S/4HANA Finance and Controlling modules with MM and SD modules- Section 40 shows the processes related to Finance closing operations such as Accruals and Deferrals, Foreign Currency Valuation, Postings in Special periods, and Financial Closing Cockpit- Section 41 gives you the information on Certification Exam on SAP S/4HANA Finance and ControllingDisclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
