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Unit 1: SAP S/4HANA Overview
Lesson: Getting an Overview of SAP S/4HANA
Lesson: Introducing SAP Fiori
Unit 2: Core Financial Accounting (FI) Configuration
Lesson: Managing Organizational Units in Financial Accounting (FI)
Lesson: Checking the Basic Settings in General Ledger (G/L) Accounting
Lesson: Outlining the Variant Principle
Lesson: Managing Fiscal Year Variants
Lesson: Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
Lesson: Managing Currency Types
Lesson: Common Practices for Implementing SAP S/4HANA
Unit 3: Master Data
Lesson: Maintaining General Ledger (G/L) Accounts
Lesson: Creating Profit Centers and Segments
Lesson: Managing Business Partners
Unit 4: Document Control
Lesson: Configuring the Header and Line Items of Financial Accounting (FI) Documents
Lesson: Managing Posting Periods
Lesson: Managing Posting Authorizations
Lesson: Creating Simple Documents in FI
Unit 5: Posting Control
Lesson: Analyzing Document Splitting
Lesson: Maintaining Default Values
Lesson: Configuring Change Control
Lesson: Configuring Document Reversal
Lesson: Configuring Payment Terms and Cash Discounts
Lesson: Maintaining Taxes and Tax Codes
Lesson: Posting Cross-Company Code Transactions
Unit 6: Financial Document Clearing
Lesson: Performing Open Item Clearing
Lesson: Managing Payment Differences
Lesson: Managing Exchange Rate Differences