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Course Outline

Introduction

  • Overview of the HOF11 course.

Project Description

  • Logon and launchpad.
  • Project roadmap.

Enterprise Structure

  • Business scenario.
  • Design of the Enterprise Structure (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)

  • Master data for FI-AP.
  • Business processes for FI-AP.
  • Master data for FI-AR.
  • Business processes for FI-AR.

Asset Accounting (AA)

  • Master data for FI-AA.
  • Business process for FI-AA.

Bank Accounting

  • Master data for bank accounting.
  • Business process for bank accounting.

Summary and Next Steps

Requirements

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

Target Audience

  • Application consultants.
 21 Hours

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