Course Outline
Introduction
- Overview of SAP S/4HANA for government
- Overview of financial closing processes for government
- Basic settings for financial closing in a government context
Financial Statements
- Managing financial statements for government entities
- Utilizing SAP S/4HANA reporting options for government compliance
Managing Assets
- Fixed and current assets in government operations
- Executing closing activities within asset accounting for government
- Managing closing activities in materials management for government
Receivables and Payables
- Creating balance confirmations for government agencies
- Managing foreign currency valuation and value adjustments for government
- Regrouping receivables and payables for government entities
Profit and Loss
- Cost of sales accounting for government operations
- Posting accruals and deferrals in a government context
- Managing accruals for government financial reporting
Posting Group-Specific Ledger
- Ledger group-specific FI documents for government entities
Closing Activities
- Managing period-end closing activities for government
- Executing balance audit trails in a government context
- Document splitting in general ledger accounting for government
Financial Closing Cockpit
- Managing the financial closing cockpit for government operations
Intercompany Reconciliation
- Executing the intercompany reconciliation process for government entities
Summary and Next Steps
Requirements
- Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants for government
- Business owners
- Power users
Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
