28 Financial Accounting courses delivered Live Online

OVERVIEW -------------------------------------------------------------------------------- Financial Accounting and reporting play a very important role within the organization and its stakeholders. This course is designed to analyze the functions of financial reporting in communication and its effects on decision-making processes or managerial decisions. It will highlight the accounting and financial standards-setting process and its implication on the organization globally. Financial accounting and reporting discuss how accountants act as processors and purveyors of information for decision-making and the needs of those who use accounting information. It also looks at the role performed by accountants and notes the need to be aware of relevant regulatory and conceptual frameworks. 

Duration 5 Days 30 CPD hours This course is intended for Application Consultant Business Analyst Business Process Architect Business Process Owner / Team Lead / Power User Program/Project Manager Overview This course will prepare you to: Describe the motivation for SAP S/4HANA Enterprise Management Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA Students will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. OVERVIEW OF SAP S/4HANA * Outlining the Motivation for SAP HANA and SAP S/4HANA * Providing an Overview of the SAP S/4HANA Products and Adoption Strategies * Using the SAP Fiori Front-End OVERVIEW OF FINANCIAL ACCOUNTING (FI) IN SAP S/4HANA * Outlining Financial Accounting (FI) Components in SAP S/4HANA GENERAL LEDGER (G/L) ACCOUNTING * Outlining Organizational Elements in Financial Accounting (FI) * Maintaining G/L Master Records * Posting Transactions in the G/L ACCOUNTS PAYABLE * Maintaining Vendor Master Records * Maintaining Accounts Payable Transactions * Managing the Integration between Accounts Payable and Materials Management * Performing Accounts Payable Closing Operations ACCOUNTS RECEIVABLE * Maintaining Customer Master Records * Managing Accounts Receivable Transactions * Managing Customer Correspondence * Creating Accounts Receivable Dispute Cases * Managing the Integration between Accounts Receivable and Sales Order Management * Performing Accounts Receivable Closing Operations ASSET ACCOUNTING * Maintaining Asset Master Records * Executing Asset Transactions * Executing Asset Accounting Period-End Closing Activities BANK ACCOUNTING * Maintaining Bank Accounting Master Records * Managing Bank Accounting Transactions CLOSING OPERATIONS IN GENERAL LEDGER ACCOUNTING * Performing General Ledger (G/L) Closing Operations

Duration 5 Days 30 CPD hours This course is intended for Application Consultant Business Process Owner / Team Lead / Power User Overview This course will prepare you to: Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application. COURSE OUTLINE * Short Overview of SAP S/4HANA CORE FINANCIAL ACCOUNTING (FI) CONFIGURATION * Managing Organizational Units in Financial Accounting (FI) * Checking the Basic Settings in New General Ledger (G/L) Accounting * Outlining the Variant Principle * Managing Fiscal Year Variants MASTER DATA * Maintaining General Ledger (G/L) Accounts * Managing Customer and Vendor Accounts DOCUMENT CONTROL * Configuring the Header and Line Items of Financial Accounting (FI) Documents * Managing Posting Periods * Managing Posting Authorizations 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 ADDITIONAL COURSE DETAILS: Nexus Humans S4F12 SAP Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward. This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts. Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success. While we feel this is the best course for the S4F12 SAP Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you. Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

Duration 2 Days 12 CPD hours This course is intended for Applications consultants Overview This course will prepare you to: Explain the architecture of the SAP S/4HANA Financials component Configure and use new functionalities in SAP S/4HANA Use the standard SAP Fiori applications designed for SAP S/4HANA Explain the SAP Central Finance deployment option of SAP S/4HANA Finance The course provides an overview of the Financial Accounting capabilities that are new or different in SAP S/4 HANA compared to SAP ERP. COURSE OUTLINE * Introduction to SAP HANA and S4/HANA * Overview of Financials for SAP S/4HANA * Analysis of the new Architecture of Accounting * Overview of SAP Fiori * Short overview of the process of Financials Migration to SAP S/4HANA * Configuration and use new functionalities in General Ledger Accounting * Use the Accruals Management * Use the app 'Monitor GR/IR Account Reconciliation' * Use new functionalities in Asset Accounting * Analysis of the Reporting Options for SAP S/4HANA * Define a Financial Statement Version using the Global Accounting Hierarchy * Overview of the Basic Cash Management in SAP S/4HANA ADDITIONAL COURSE DETAILS: Nexus Humans Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward. This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts. Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success. While we feel this is the best course for the Financial Accounting in SAP S/4HANA for SAP ERP FI Professionals course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you. Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

Duration 2 Days 12 CPD hours This course is intended for Participants interested in a general overview of SAP ERP Financials; Project team members in the organization and design phase of an SAP ERP Financials implementation In this course, students will identify the areas of the SAP ERP Financials solution, describe the capabilities of the SAP ERP Financials solution using business processes, & apply the SAP NetWeaver Business Client (NWBC) in the SAP ERP Financials solution. COURSE OUTLINE * SAP ERP Financials - Introduction & Overview * Positioning SAP ERP Financials Business processes (and their integration) in the SAP ERP Financials solution * Financial Accounting: General Ledger Accounting * Financial Accounting: Accounts Payable * Management Accounting: Internal Order * Financial Accounting: Asset Accounting * Financial Accounting: Accounts Receivable * Improving the End-To-End Process of Receivables Management

Duration 2 Days 12 CPD hours This course is intended for Application Consultant Business Analyst Business Process Architect Business Process Owner /Team Lead /Power User Enterprise Architect Executive Program/Project Manager Overview This course will prepare you to: Identify the key functional areas of SAP S/4HANA Finance Describe the capabilities of SAP S/4HANA Finance using selected business processes Understand integration aspects between Finance and Management Accounting Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance This course will prepare you to Identify the key functional areas of SAP S/4HANA Finance Describe the capabilities of SAP S/4HANA Finance using selected business processes Understand integration aspects between Finance and Management Accounting Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance COURSE OUTLINE * Positioning of Finance processes in the SAP S/4HANA Finance solution * Financial Accounting: General Ledger Accounting * Financial Accounting: Accounts Payable * Integration Aspects between materials Management and Financial Accounting * Management Accounting: Cost Centers * Management Accounting: Internal Orders * Financial Accounting: Asset Accounting * Financial Accounting: Accounts Receivable * Brief Overview of the Central Finance Option

Duration 5 Days 30 CPD hours This course is intended for Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Help Desk / COE Support Program / Project Manager Overview This course will prepare you to: Describe the motivation for SAP S/4HANA Enterprise Management Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA Participants of this course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to Financial Accounting in SAP S/4HANA, this course is the right starting point for you. If you plan to take the academy and certification for Financial Accounting, this course will help you to better understand the certification courses. For the actual certification, it is recommended, but not mandatory. OVERVIEW OF SAP S/4HANA * Providing an Overview of the SAP S/4HANA * Using the SAP Fiori Front-En OVERVIEW OF FINANCIAL ACCOUNTING (FI) IN SAP S/4HANA * Outlining Financial Accounting (FI) Components in SAP S/4HANA GENERAL LEDGER (G/L) ACCOUNTING * Outlining Organizational Elements in Financial Accounting (FI) * Maintaining G/L Master Records * Posting Transactions in the G/L ACCOUNTS PAYABLE * Maintaining Vendor Master Records * Maintaining Accounts Payable Transactions * Managing the Integration between Accounts Payable and Materials Management * Performing Accounts Payable Closing Operations ACCOUNTS RECEIVABLE * Maintaining Customer Master Records * Managing Accounts Receivable Transactions * Managing Customer Correspondence * Creating Accounts Receivable Dispute Cases * Managing the Integration between Accounts Receivable and Sales Order Management * Performing Accounts Receivable Closing Operations ASSET ACCOUNTING * Maintaining Asset Master Records * Executing Asset Transactions * Executing Asset Accounting Period-End Closing Activitie BANK ACCOUNTING * Maintaining Bank Accounting Master Records * Managing Bank Accounting Transactions CLOSING OPERATIONS IN GENERAL LEDGER ACCOUNTING * Performing General Ledger (G/L) Closing Operations ADDITIONAL COURSE DETAILS: Nexus Humans S4F20 SAP Business Processes in Management Accounting training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward. This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts. Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success. While we feel this is the best course for the S4F20 SAP Business Processes in Management Accounting course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you. Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

OVERVIEW -------------------------------------------------------------------------------- Strategic Financial Management and Effective Budget Execution also called Strategic Financial Management provide the important elements for attaining a comprehensive budget preparation and effective execution system. This course focuses on the risks and challenges likely to obstruct the operation of management and financial accounting processes and evaluates the techniques and tools needed to tackle them. It will highlight what constitutes strategic financial management and effective budget execution within the context of achieving their strategic and operational objectives.

OVERVIEW -------------------------------------------------------------------------------- Currently, IFRS consists of two principles-based standards, IAS 18 Revenue and IAS 11 (Construction Contracts) and three IFRS Interpretations. These were criticised for failing to provide adequate guidance on application - they have been described as 'vague and inconsistent'. The IASB and the US Financial Accounting Standards Board (FASB) collaborated on a project to develop improved, converged standards for revenue recognition. Preparers must develop a policy for measuring the amount and timing for recognising revenue for goods and services. Revenue is a key performance indicator that drives the recognition of expenses and profits and the valuation of an entity.

OVERVIEW -------------------------------------------------------------------------------- For internal employees who want to understand and expand their roles related to financial reporting, as well as those who simply need a refresher on financial accounting, this course is the ideal way to get up to speed. By exploring concepts that go beyond basic accounting, this course will enable participants to approach financial auditing with renewed confidence. The programme will walk participants through an analysis of an organization's financial statements using case study exercises, where participants will calculate key ratios and analyze trends over time. Engaging in discussions on both historic and current fraud cases, participants will learn how to recognize “red flags” in financial statement reporting.