SAP S/4HANA for Financial Products Subledger - Financial Instruments

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  • Reviews star_rate star_rate star_rate star_rate star_half 1172 Ratings
  • Course Code IFPSLF-v001
  • Duration 3 days
  • Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Get an overview of the SAP S/4HANA for financial products subledger and its position in the overall SAP Finance solution architecture
       -Understand the accounting requirements for financial instruments and how the solution unburdens the product systems from accounting and controlling tasks
       -Get knowledge of the accounting process model and its process steps
       -Map the business perspective to SAP S/4HANA for financial products subledger
       -Learn about the available Business Content for IFRS and US GAAP, the accounting rules and measurement approaches
       -Explore how to configure and run the solution using concrete examples
       -Learn where to find more information, latest updates and the roadmap

Who Can Benefit

  • Application Consultant
  • Business Process Owner / Team Lead / Power User
  • Developer
  • Developer Consultant
  • Industry Specialist
  • Program/Project Manager
  • Solution Architect
  • System Architect

Prerequisites

  • Essential:
       -Basic knowledge of subledger processes
  • Recommended:
       -Basic understanding of IFRS9 and/or IFRS17
       -Basic knowledge how to configure SAP applications

Course Details

Course Content

  • Architecture
  • Financial instruments accounting
  • Data Model
  • Subledger Coding Block
  • Accounting process model and book value components
  • Multi-GAAP and Central-GAAP
  • End-of-day processing and period end closing
  • Year end closing and balance carry-forward
  • Lot-accounting
  • Cost allocations
  • Impairment
  • Recycling
  • Multi-Currency Accounting
  • Suspense Accounting
  • Manual adjustments
  • Integration to the General Ledger
  • Hands-on exercises
  • Tips and tricks

Notes

  • Language and materials will be English

Course based on software release

  • SAP S/4HANA 1809 for financial products subledger

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

Very detailed training.Effective for Devops with cloud responsibilities.The Tech explanation and lab is very informative.

I took a 1-day AWS Essential. It was too short and too much materials. It is a good overview and exposure overall. I like the lab materials, and the console worked flawlessly without any issue. Good preparation!!

Vinay did an excellent job training our class. The information was useful and will come in handy in my work life.

It would be better if the classroom had two power point screens so the instructor could have two screens shown to the class at the same time to reduce confusion switching back and forth

I've taken 2 AWS courses at ExitCertified both of them IMVP, they're my training provider of choice!

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There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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