SAP S/4HANA Overview

└Introducing SAP HANA and SAP S/4HANA

└Introducing SAP Fiori

Core Financial Accounting (FI) Configuration

└Managing Organizational Units in Financial Accounting (FI)

└Checking the Basic Settings in General Ledger (G/L) Accounting

└Outlining the Variant Principle

└Managing Fiscal Year Variants

└Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

└Managing Currency Types

Master Data

└Maintaining General Ledger (G/L) Accounts

└Creating Profit Centers and Segments

└Managing Business Partners

Document Control

└Configuring the Header and Line Items of Financial Accounting (FI) Documents

└Managing Posting Periods

└Managing Posting Authorizations

└Creating Simple Documents in FI

Posting Control

└Analyzing Document Splitting

└Maintaining Default Values

└Configuring Change Control

└Configuring Document Reversal

└Configuring Payment Terms and Cash Discounts

└Maintaining Taxes and Tax Codes

└Posting Cross-Company Code Transactions

Financial Document Clearing

└Performing Open Item Clearing

└Managing Payment Differences

└Managing Exchange Rate Differences