SAP S/4HANA Finance & Controlling - Using Fiori Apps

Master end-user business processes in SAP S/4HANA Finance & Controlling using SAP Fiori apps with real-time posting.

What you'll learn
- Understand SAP Fiori apps with S/4HANA FICO processes
- Work on SAP Fiori launchpad efficiently
- Navigate Fiori Apps Reference Library
- Become expert in SAP Fiori Administration
- SAP S/4HANA Finance Business Processes
- Managing finance accounting periods
- Post general journal entries in SAP Fiori
- Upload entries via spreadsheet templates
- Manage G/L account master data
- Use cash journal and manage banks
- Handle customer master data and invoices
- Post incoming and outgoing payments
- Reset and clear open items in AR
- Manage vendor master and supplier data
- Post supplier invoices and payments
- Configure and execute dunning notices
- SAP S/4HANA Asset Accounting Business Processes
- Manage asset master records and AuC
- Perform depreciation and asset transfers
- SAP S/4HANA Controlling Business Processes
- Managing cost accounting periods
- Global hierarchies and Flexible hierarchies
- Run cost allocations and distributions
- Post and analyze activity allocations
- Create and settle internal orders
- Reassign costs and revenues
- Use analytics for financial reporting
- Understand the relationship of SAP Fiori with Universal Journal

Requirements
- Access to SAP S/4HANA System with Fiori Interface

Description
In this course,Learners will exploreSAP S/4HANA Finance and Controlling (FICO) end-user business processesusingSAP 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 executionsuch asGlobal Hierarchies and Flexible Hierarchiesin CO module etc.

They will learn to manage financial activities such asGeneral Ledger accounting, Bank and Cash Management, Accounts Receivable, Accounts Payable, Asset Accounting, Internal Orders, and Cost Allocationsthrough intuitive, role-basedFiori interfaces. The course also introduces default values,hierarchies, and reporting toolsthat simplify daily operations.

After completing this course,Learners will be ableto confidently perform core finance and controlling processes using SAP Fiori appsin a real-world S/4HANA environment.

Here are the highlights of this course:

Section 1gives an introduction to the course.

Section 2introducesSAP Fiorias themodern UI/UXforSAP S/4HANA Finance, coveringdesign principles,navigation features, andversion evolution.

Section 3focuses onSAP Fiori Administrationincludingrole assignments,catalog and launchpad management,customization options, and handlingFiori tiles,pages, anddeprecated catalogseffectively forSAP S/4HANA Finance.

Section 4introduces variousSAP Fiori application typesincludingTransactional Apps,Analytical Apps,Fact Sheets,Fiori Elements, and legacy technologies likeSAP GUIandWeb Dynpro.

Section 5provides an overview of theSAP S/4HANA Financesystem, itsEnterprise Structure, and abusiness scenarioto contextualize real-world financial operations.

Section 6explains how users can setSAP Fiori Default Valuesto personalize input defaults such asCompany Code,Controlling Area, andFiscal Year.

Section 7covers how toManage Posting Periodsfor bothAccountingandCost Accounting, ensuring financial data is posted in valid timeframes.

Section 8exploresGeneral Ledger (FI-GL)tasks such asposting journal entries,clearing G/L accounts, managingrecurring entries, andcross-company transactionsusing SAP Fiori apps.

Section 9coversBank and Cash Management, focusing onbank master datamaintenance andposting cash journal entriesthrough user-friendly Fiori interfaces.

Section 10detailsAccounts Receivable (FI-AR)includingcustomer master data,invoicing,incoming payments,tolerance limits, andspecial G/L transactionslikedown payments.

Section 11focuses onAccounts Payable (FI-AP)processes such assupplier data,vendor invoicing,payments,foreign vendor transactions, and usingdocument splittingandaccount templates.

Section 12introducesDunning NoticesandAutomatic Payments, guiding users through bothconfigurationandexecutionusingFiori-basedend-user processes.

Section 13focuses onAsset Accounting (FI-AA)processes includingasset master creation,acquisitions,retirements,revaluations,depreciation, andasset transfers, both with and without vendors.

Section 14covers managingProfit CentersandCost Centers, including theirhierarchical structure, and how to group and monitor them for internal reporting.

Section 15comparesGlobal HierarchieswithFlexible Hierarchies, providing insights on structuringcost centersandprofit centersfor flexible reporting.

Section 16introducesCost ElementsasG/L Master Data, how to group them, and definedefault account assignmentsused in cost allocations.

Section 17explains how to manageCost Accounting Posting Periodsand the distinction betweenCO-Related Periodsand generalposting periods.

Section 18teaches how to performCost Center Planning vs Actual Data Postings, including importing plans and analyzingplan vs actualresults using Fiori apps.

Section 19demonstrates theDistribution MethodofCost Allocations, handling bothplan and actualcosts and running allocations with analytics.

Section 20focuses on theAssessment MethodofCost Allocations, covering how to plan, post, and compare it against the distribution method.

Section 21dives intoDirect Activity Cost Allocation, setting upactivity types,cost elements, and performingplan vs actualpostings with analysis.

Section 22explainsIndirect Activity Allocation, detailingallocation cycles,sender activities, and how to perform bothplan and actualcycles.

Section 23coversInternal Orders, discussingorder types,settlement rules,actual postings, and closing orders forcost controland tracking.

Section 24teaches how toReassign Costs and Revenuesusing Fiori apps, ideal for correcting postings and reclassifying expenses.

Section 25offersAdditional Fiori Insights, highlighting theUniversal Journal, SAP GUI vs Fiori implementation, andkey business benefitsof SAP Fiori andUI/UX.

Section 26gives a bonus lecture that gives you information on how tolearn Configuration for SAP S/4HANA Finance and Controlling,how to accessSAP S/4HANA for Practice,where to findSAP Course Documentation, andhow to resolveSap Errors during configuration.

Who this course is for:
- Anyone who wants to learn SAP Fiori as a new User Cloud Interface
- SAP Users who want to learn the End-User processes with SAP Fiori UX related to FICO
- SAP Consultants, Testers and Software Engineers
- SAP Project Managers, and Business Analysts
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