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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-s4hana-finance-financial-accounting-and-controlling/
课程评论：没有评论
课程名称：SAP S/4HANA 财务：财务会计与控制 概述：欢迎参加Uplatz提供的SAP S/4HANA 财务：财务会计与控制课程。SAP S/4HANA 财务（前称SAP简单财务）是SAP S/4HANA ERP套件中的一个模块，旨在现代化和简化财务管理流程。该课程整合了财务会计和管理会计、财务预算与风险管理，并提供实时报告能力，为商业决策提供全面的财务洞察。SAP S/4HANA 财务广泛应用于那些寻求财务运营数字化转型的组织，成为数据驱动战略的坚实基础。 SAP S/4HANA 财务的主要特点： - **统一财务数据**：通过SAP HANA内存数据库将财务和运营数据整合为一个真实数据源。 - **实时分析**：通过先进的报告和分析能力提供即时的财务洞察。 - **简化流程**：减少财务操作中的复杂性，例如结算、报告和对账。 - **高级集成**：与其他SAP模块（如MM、SD、CO）及外部系统无缝集成，实现端到端财务流程。 - **增强用户体验**：提供直观的基于角色的Fiori应用程序，以简化工作流程和决策过程。 - **关键创新**：包括通用账簿（ACDOCA）、实时利润分析和预测财务规划等功能。 课程内容： 1. **SAP S/4HANA财务介绍** - SAP S/4HANA 财务的概述与关键创新 - 课程目标与成果 2. **SAP FI（财务会计）** - 总账（GL），应付账款（AP），应收账款（AR），银行会计（BA），资产会计（AA）及财务报表与报告方法 3. **SAP CO（控制）** - 成本中心会计（CCA），利润中心会计（PC），和实时CO-FI集成 4. **技术知识** - ABAP和BASIS的概述，验证与替代在S/4HANA中的应用 5. **Fiori Tiles** - SAP FI和CO的Fiori Tiles工作知识 6. **实践实验** - 企业结构设置，端到端集成，先进资产会计，自定义流程及高级特性 7. **评估与报告** - 情境导向的练习，财务报表生成与分析，绩效基准测试 学习这一课程的好处包括加速决策制定、降低运营成本、改善财务合规性与准确性，以及灵活的架构以支持不断增长的业务需求。
A warm welcome to the SAP S/4HANA Finance: Financial Accounting and Controlling course by Uplatz.SAP S/4HANA Finance (previously known as SAP Simple Finance) is a module within the SAP S/4HANA ERP suite that modernizes and streamlines financial management processes. It integrates financial and management accounting, treasury, and risk management with real-time reporting capabilities, offering comprehensive financial insights to support business decision-making.SAP S/4HANA Finance is widely adopted by organizations aiming for digital transformation in their financial operations, offering a robust foundation for data-driven strategies.Key Features of SAP S/4HANA FinanceUnified Financial Data: Combines financial and operational data into a single source of truth using the SAP HANA in-memory database.Real-Time Analytics: Enables instant financial insights through advanced reporting and analytics capabilities.Simplified Processes: Reduces complexity in financial operations such as closing, reporting, and reconciliation.Advanced Integration: Seamlessly integrates with other SAP modules (e.g., MM, SD, CO) and external systems for end-to-end financial processes.Enhanced User Experience: Offers intuitive, role-based Fiori applications for streamlined workflows and decision-making.Key Innovations: Includes functionalities like universal journal (ACDOCA), real-time profit analysis, and predictive financial planning.Key Components of SAP S/4HANA FinanceFinancial Accounting (FI): Covers core accounting processes like general ledger, accounts payable, accounts receivable, and asset accounting.Controlling (CO): Supports internal management functions such as cost center accounting, profit center accounting, and internal orders.Treasury and Risk Management: Manages liquidity, cash flow, and financial risks.Advanced Financial Closing: Automates and accelerates month-end and year-end closing activities.Benefits of SAP S/4HANA FinanceFaster decision-making with real-time financial insights.Reduced operational costs through simplified data structures.Improved financial compliance and accuracy.Scalable architecture to support growing business needs.SAP S/4HANA Finance: Financial Accounting and Controlling - Course CurriculumSection 1: Introduction to SAP S/4HANA FinanceOverview of SAP S/4HANA FinanceKey Innovations in SAP S/4HANA Finance (Cloud Version)Course Objectives and OutcomesSection 2: SAP FI (Financial Accounting)1. General Ledger (GL)New Ledger Concepts and ConfigurationsLeading and Parallel CurrenciesJournal Entry Posting2. Accounts Payable (AP)Vendor Management and TransactionsGST Configuration and Withholding Tax SetupAuto Payment ProgramIntegration with FI-GL, FI-AA, and MM3. Accounts Receivable (AR)Customer Management and Credit ManagementDown Payment Receipt with ClearingDunning and Interest Calculation Setup4. Bank Accounting (BA)House Bank and Bank Account ID SetupCheque Payment ProcessElectronic Bank Reconciliation Setup (EBRS)5. Asset Accounting (AA)Overview and Integration with FI-GL, CO, MMAsset Master Data Creation and ChangesAsset Acquisition, Additions, Retirements, and TransfersDepreciation Job Setup and Legacy Asset Balance Transfer6. ReportingFinancial Statements and Multiple Reporting MethodsMonth-End and Year-End ActivitiesSection 3: SAP CO (Controlling)1. Cost Centre Accounting (CCA)Cost Centers Setup and ManagementInternal Order Accounting2. Profit Centre Accounting (PC)Configuration and Reporting3. Real-Time CO-FI IntegrationKey Concepts and Benefits4. Advanced CO ConceptsControlling Area SetupCross-Company PostingsSection 4: Technical KnowledgeOverview of ABAP and BASIS KnowledgeUnderstanding Validations and Substitutions in S/4HANASection 5: Fiori TilesWorking Knowledge of Fiori Tiles for SAP FI and COSection 6: Practical Lab Exercises1. Enterprise Structure and SetupCompany Enterprise Structure CreationCompany Code Basic FeaturesControlling Area Setup with Profit and Cost Centers2. End-to-End IntegrationP2P Process with FI-MM IntegrationO2C Configuration (SD to FI Integration)3. Advanced Asset AccountingAsset Acquisition from POAUC and Settlements4. Custom ProcessesExchange Rate Differences and Document ClearingAccrual and Deferral ProcessesSection 7: Advanced FeaturesMass Updates in S/4HANAValidations, Substitutions, and Custom WorkflowsNew GL Concepts and Real-Time ReportingSection 8: Assessment and ReportingScenario-Based ExercisesFinancial Statements Generation and AnalysisPerformance Benchmarking
