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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4hana-finance-controlling-using-fiori-apps/
课程评论：没有评论
课程名称：SAP S/4HANA 财务与控制 - 使用 Fiori 应用 概述：本课程将引导学习者使用 SAP Fiori 应用探索 SAP S/4HANA 财务与控制（FICO）终端用户的业务流程。讲师主要通过 SAP Fiori 事务应用演示商业流程，而非 SAP GUI 基于 HTML 的应用，帮助学习者理解和采纳 SAP 在流程执行中的最新创新，如 CO 模块中的全球层级和灵活层级。学习者将通过直观的基于角色的 Fiori 界面管理财务活动，如总分类账会计、银行与现金管理、应收账款、应付账款、资产会计、内部订单以及成本分配。课程还介绍简化日常操作的默认值、层级和报告工具。完成本课程后，学习者将能够自信地在实际的 S/4HANA 环境中使用 SAP Fiori 应用执行核心财务与控制流程。 课程亮点： 1. 第一部分为课程介绍。 2. 第二部分介绍 SAP Fiori 作为 SAP S/4HANA 财务的现代用户界面/用户体验，涵盖设计原则、导航特性和版本演变。 3. 第三部分聚焦于 SAP Fiori 管理，包括角色分配、目录和启动板管理、自定义选项，以及有效处理 SAP S/4HANA 财务的 Fiori 瓷砖、页面和已弃用目录。 4. 第四部分介绍各种 SAP Fiori 应用类型，包括事务应用、分析应用、事实表、Fiori 元素及传统技术如 SAP GUI 和 Web Dynpro。 5. 第五部分概述 SAP S/4HANA 财务系统及其企业结构，并提供商业场景以帮助理解现实世界的财务操作。 6. 第六部分解释用户如何设置 SAP Fiori 默认值以个性化输入，如公司代码、控制区域和财政年度。 7. 第七部分涵盖如何管理会计和成本会计的过账期间，确保财务数据在有效时间范围内发布。 8. 第八部分探讨总账（FI-GL）任务，如发布分录、清除 G/L 帐户、管理循环条目和跨公司交易。 9. 第九部分涵盖银行与现金管理，重点关注银行主数据维护和通过用户友好的 Fiori 界面发布现金日记账分录。 10. 第十部分介绍应收账款（FI-AR），包括客户主数据、发票、到款、容忍限额以及特殊 G/L 交易（如预付款）。 11. 第十一部分聚焦应付账款（FI-AP）流程，包括供应商数据、发票、支付、外贸供应商交易及使用文件拆分和账户模板。 12. 第十二部分介绍催款通知和自动支付，指导用户通过基于 Fiori 的终端用户流程进行配置和执行。 13. 第十三部分关注资产会计（FI-AA）流程，包括资产主数据创建、收购、报废、重估、折旧和资产转移。 14. 第十四部分涵盖利润中心和成本中心的管理，包括其层级结构及如何对其进行分组和监控以供内部报告。 15. 第十五部分比较全球层级与灵活层级，为灵活报告提供结构化成本中心和利润中心的见解。 16. 第十六部分介绍成本元素作为 G/L 主数据，如何对其进行分组以及定义用于成本分配的默认账户分配。 17. 第十七部分解释如何管理成本会计过账期间及 CO 相关期间与一般过账期间的区别。 18. 第十八部分教授如何进行成本中心计划与实际数据的过账，包括导入计划和使用 Fiori 应用分析计划与实际结果。 19. 第十九部分演示了成本分配的分配方法，处理计划与实际成本，并运行带分析的分配。 20. 第二十部分聚焦成本分配的评估方法，涵盖如何计划、过账并与分配方法比较。 21. 第二十一部分深入讲解直接活动成本分配，设置活动类型、成本元素，并进行计划与实际的过账分析。 22. 第二十二部分解释间接活动分配，详述分配周期、发送者活动以及如何执行计划与实际周期。 23. 第二十三部分涵盖内部订单，讨论订单类型、结算规则、实际过账及成本控制和追踪所需的订单关闭。 24. 第二十四部分教授如何使用 Fiori 应用重新分配成本和收入，适合于修正过账和重新分类费用。 25. 第二十五部分提供额外的 Fiori 深入见解，强调通用日志、SAP GUI 与 Fiori 实施的对比，及 SAP Fiori 和 UI/UX 的主要商业利益。 26. 第二十六部分为额外讲座，提供有关如何学习 SAP S/4HANA 财务与控制的配置、如何访问 SAP S/4HANA 进行练习、在哪里找到 SAP 课程文档以及如何解决配置过程中遇到的 SAP 错误的信息。
In this course, Learners will explore SAP S/4HANA Finance and Controlling (FICO) end-user business processes using SAP Fiori apps.The instructor has primarily demonstrated the business processes using SAP Fiori transactional apps, rather than SAP GUI-based HTML apps, to help learners understand and adopt SAP's latest innovations for process execution such as Global Hierarchies and Flexible Hierarchies in CO module etc.They will learn to manage financial activities such as General Ledger accounting, Bank and Cash Management, Accounts Receivable, Accounts Payable, Asset Accounting, Internal Orders, and Cost Allocations through intuitive, role-based Fiori interfaces. The course also introduces default values, hierarchies, and reporting tools that simplify daily operations.After completing this course, Learners will be able to confidently perform core finance and controlling processes using SAP Fiori apps in a real-world S/4HANA environment.Here are the highlights of this course:Section 1 gives an introduction to the course.Section 2 introduces SAP Fiori as the modern UI/UX for SAP S/4HANA Finance, covering design principles, navigation features, and version evolution.Section 3 focuses on SAP Fiori Administration including role assignments, catalog and launchpad management, customization options, and handling Fiori tiles, pages, and deprecated catalogs effectively for SAP S/4HANA Finance.Section 4 introduces various SAP Fiori application types including Transactional Apps, Analytical Apps, Fact Sheets, Fiori Elements, and legacy technologies like SAP GUI and Web Dynpro.Section 5 provides an overview of the SAP S/4HANA Finance system, its Enterprise Structure, and a business scenario to contextualize real-world financial operations.Section 6 explains how users can set SAP Fiori Default Values to personalize input defaults such as Company Code, Controlling Area, and Fiscal Year.Section 7 covers how to Manage Posting Periods for both Accounting and Cost Accounting, ensuring financial data is posted in valid timeframes.Section 8 explores General Ledger (FI-GL) tasks such as posting journal entries, clearing G/L accounts, managing recurring entries, and cross-company transactions using SAP Fiori apps.Section 9 covers Bank and Cash Management, focusing on bank master data maintenance and posting cash journal entries through user-friendly Fiori interfaces.Section 10 details Accounts Receivable (FI-AR) including customer master data, invoicing, incoming payments, tolerance limits, and special G/L transactions like down payments.Section 11 focuses on Accounts Payable (FI-AP) processes such as supplier data, vendor invoicing, payments, foreign vendor transactions, and using document splitting and account templates.Section 12 introduces Dunning Notices and Automatic Payments, guiding users through both configuration and execution using Fiori-based end-user processes.Section 13 focuses on Asset Accounting (FI-AA) processes including asset master creation, acquisitions, retirements, revaluations, depreciation, and asset transfers, both with and without vendors.Section 14 covers managing Profit Centers and Cost Centers, including their hierarchical structure, and how to group and monitor them for internal reporting.Section 15 compares Global Hierarchies with Flexible Hierarchies, providing insights on structuring cost centers and profit centers for flexible reporting.Section 16 introduces Cost Elements as G/L Master Data, how to group them, and define default account assignments used in cost allocations.Section 17 explains how to manage Cost Accounting Posting Periods and the distinction between CO-Related Periods and general posting periods.Section 18 teaches how to perform Cost Center Planning vs Actual Data Postings, including importing plans and analyzing plan vs actual results using Fiori apps.Section 19 demonstrates the Distribution Method of Cost Allocations, handling both plan and actual costs and running allocations with analytics.Section 20 focuses on the Assessment Method of Cost Allocations, covering how to plan, post, and compare it against the distribution method.Section 21 dives into Direct Activity Cost Allocation, setting up activity types, cost elements, and performing plan vs actual postings with analysis.Section 22 explains Indirect Activity Allocation, detailing allocation cycles, sender activities, and how to perform both plan and actual cycles.Section 23 covers Internal Orders, discussing order types, settlement rules, actual postings, and closing orders for cost control and tracking.Section 24 teaches how to Reassign Costs and Revenues using Fiori apps, ideal for correcting postings and reclassifying expenses.Section 25 offers Additional Fiori Insights, highlighting the Universal Journal, SAP GUI vs Fiori implementation, and key business benefits of SAP Fiori and UI/UX.Section 26 gives a bonus lecture that gives you information on how to learn Configuration for SAP S/4HANA Finance and Controlling, how to access SAP S/4HANA for Practice, where to find SAP Course Documentation, and how to resolve Sap Errors during configuration.
