• The Financial Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Financial Accounting in SAP S/4HANA and proof this with taking a certification. This academy consists of two parts – you are now looking at part 2 which includes the exam.
• Participants of this Academy (part 2) will gain an overview of the fundamental business processes and configuration of Asset Accounting and Closing Operations with SAP S/4HANA.

Goals

• Become familiar with the configuration and usage of Asset Accounting and Closing Operations

Audience

• Application Consultant for Financial Accounting

Course based on software release

• SAP S/4HANA 1610

Content

• Organizational structures, master data, and business processes in Asset Accounting
• Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
• Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
• Preparatory closing postings in subledgers and the general ledger
• Financial Closing Cockpit
• Configuration of periodic closing in Financial Accounting
• Revision of the TS4F01 and TS4F02 academies, preparation for the certification
• Certification Exam ‘SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)’ (C_TS4FI_1610)

Notes

• To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TS4F02, we recommend that you consolidate the content in your own time after the course.
• The scope of this academy is similar to the scope of the SAP ERP academy TFIN52 Financial Accounting II.

Essential

• TS4F01 Financial Accounting in SAP S/4HANA – Academy Part I
   

Recommended

• S4F10 Business Processes in Financial Accounting in SAP S/4HANA