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System Preparation and Configuration for Conversion of Financials in SAP S/4HANA Run pre-conversion tests, perform customer-vendor integration, customize FI (including asset accounting) and CO for conversion |
11% – 20% |
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Conversion and Post-conversion Activities for Financials in SAP S/4HANA Prepare views and master data for conversion and the conversion of transactions, the conversion of balances, and the post-conversion activities. |
11% – 20% |
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Architecture Overview of Financials in SAP S/4HANA Describe the technical components and architecture of financials in SAP S/4HANA, the Universal Journal Architecture, and analyse the Universal Journal Entry; outline the Simple Finance Solution. |
11% – 20% —– OR —– —– OR —– |
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Financial Accounting Configuration in SAP S/4HANA Describe the new master data maintenance model and explain the changes to authorizations. Describe the enhancement to Ledgers with the Universal Journal; customize and use the Extension Ledger functionality; configure and Use Document Splitting; post documents to Financial Accounting; perform closing operations, and explain Financial Accounting integration. |
11% – 20% |
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Management Accounting Configuration in SAP S/4HANA Perform customizing for Management Accounting integration, configure and use the Material Ledger, explain integration of CO with materials management and integration of CO with sales and distribution, configure and use Profitability Analysis, and perform planning and budgeting for Management Accounting and period-end closing for Management Accounting. |
11% – 20% |
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Basics of SAP HANA, SAP S/4HANA and SAP Fiori Explain the SAP HANA Architecture, the SAP S/4HANA solution and deployment, and SAP Fiori and the SAP UI strategy. |
<= 10% —– OR —– —– OR —– |
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Asset Accounting Configuration in SAP S/4HANA Outline the features of new Asset Accounting, compare the types of Asset Accounting (new, classic), configure new Asset Accounting, explain the new Asset Accounting posting logic, and perform day to day activities in new Asset Accounting and period end closing in new Asset Accounting. |
<= 10% |
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Managing Clean Core Evaluate and apply clean core principles to ERP so that they can maximize business process agility, reduce adaptation efforts, and accelerate innovation. |
<= 10% |
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