SAP Master S / 4HANA Finance

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Novelty!

And because we like innovation and we want our students to know the latest SAP applications, we want you to know SAP Hana, a cloud system.

What is it?

From UADIN Business School and SAP Official Certifier we are already starting to select the students that will be part of the SAP Certificate in the III call.

The increase in the use of SAP in companies has become exponential as the years go by. Companies are demanding professionals with official certification who know and know how to control SAP to manage the company's financial accounts.

Obtaining a competitive advantage is capital. The worldwide recognized SAP certification verifies the fundamental skills and knowledge tested in this area, currently the profiles that are certified in SAP are the most demanded and best paid in the market.

Modality

87% of managers seek certified professionals.

The SAP Certification is much more than a paper or a title.

It's the peace of mind of knowing that the people who work in your SAP® software environment know exactly what they are doing.

Whether you want the proper functioning of your internal IT or partner implementations, SAP certification helps ensure that you get the value you need to succeed.

Advantages of performing the sap certificate at UADIN Business School

Leader Training

SAP stands as a leading leader in its category by functionality, geographic extension, product quality, hardware independence and basic software. Uadin, aware of the need to provide SAP consultants to the labor market, teaches this official Certificate directly from the SAP Certifier and the best Sothis Group experts.

Temary

Agenda from two differentiated optics: operations and technology.

The operations define the business processes that regulate the relationships and information flows between the different departments or organizational units.

The technology is learned to control the SAP software for its control and the exploitation of the master data.

Official certification

Grupo Sothis, the largest company specialized in SAP solutions in Spain, collaborates with UADIN to offer the obtaining of the Official SAP ERP Certificate.

As a SAP-approved Center we give students the best quality with professors professionally dedicated to SAP solutions.

At the end of the training and the official exam, the official and international certification is obtained as SAP Consultant in the Financial Specialization Module.

This certification is used to work in SAP environments, in any country where SAP is present.

On-line

The course is taught in online mode internationally, the quality of the Certificate being unquestionable.

The advantages of the online mode are clear and recommended. The students have a complete follow-up of their progress in the Certificate and at the same time they have great flexibility to follow all the practices and classes. This modality is the most recommended for those who, for different reasons, do not have a large amount of time.

As a student of SAP Learning, you not only have access to all relevant training materials, but you can also benefit from calls and learning rooms for your exam preparation.

It is a virtual learning space that guides through all the training related to this certification and also offers complementary materials.

goals

  • Help the student to understand the management of the company through functional and integrated knowledge of the solutions that SAP brings to the business world.
  • Obtaining the Official and International Certification as SAP Consultant in the module of financial specialization. This certification is used to work in SAP environments, in any country where SAP is present.
  • Understand and master all business processes that control flows between different organizational units.
  • Set up and use organizational units, master data and financial account documents.
  • Set up and use the main business processor for financiers, SAP, becoming a professional demanded by companies.

Additionally:

Offer a clear differentiation to the student, adding to their curriculum a current training for the development of their professional career or their incorporation into the labor market.

Increase the network of professional contacts; UADIN promotes contact with the company among its students through the various agreements with which it facilitates the professional relationship between the students and the member companies.

Addressed to

Professionals and university students who want to orient their career towards the world of consulting, business processes and the implementation of SAP, achieving a role of technological and business leadership in the process of competitive transformation of the company.

Professionals with previous knowledge in some module or field of SAP and want to expand their training in the remaining basic modules.

Information Technology Professionals in custom developments or in systems that want to know the possibilities of SAP as a company management system.

Professional outings

The SAP professional has the ability to work in any business sector, since SAP can be implemented in all sectors in which an organizational system is necessary in the control of business processes and financial accounts.

The main professional outputs of SAP are:

  • Business consultant
  • Process analyst and implementation of SAP solutions.
  • Responsible for inquiries to implement financial accounts with SAP ERP for financiers.

Temary

The agenda focuses on two very differentiated optics: operations and technology.

From the operations the business processes are defined that regulate the relations and the flows of information between the different departments or organizational units.

The technology is learned to control the SAP software for its control and the exploitation of the master data.

Finance block

Section 1. Financial Management I (Part 1)

1. Basic settings

  • Administration of organizational units in Financial Management.
  • New main accounting.
  • Explanation of the principle of variants.
  • Exercise variants update.
  • Understanding the basic functions of coins.

2. Master data

  • May book account update.
  • Update of profit center and segments.
  • Update of debtor and creditor accounts.

3. Document control

  • Header configuration and individual items of FI documents.
  • Update accounting periods.
  • Creation of simple documents in Financial Management.

4. Accounting control

  • Document breakdown analysis.
  • Update of proposed values.
  • Modification control settings.
  • Document override settings.
  • Configuration of payment conditions and discounts for prompt payment.
  • Understanding and updating taxes and tax indicators.
  • Update and accounting of multi-company operations.
  • Real-time integration configuration.

5. Compensation

  • Execution of open item compensation.
  • Analysis and accounting of payment differences.
  • Management of exchange rate differences.

6. Preliminary entry

  • Manage preliminary entry of documents (basic aspects) and retention of documents.
  • Processing of preliminary documents.
  • Manage preliminary entry of workflow documents.

Section 2. Financial Management I (Part 2)

1. Automatic payments

  • Description of the automatic payment execution.
  • Bank account update.
  • Update of key fields for automatic payments.
  • Payment program configuration.
  • Execution of the payment program.
  • Management of Payment Medium Workbench.
  • Automation of payment execution.

2. Reclaim program

  • Description of the claim program.
  • Update of the key fields for the claim program.
  • Claim program settings.
  • Execution of the claim program.

3. Correspondence

  • Update of key fields for correspondence.
  • Description of the options for the creation of correspondence.
  • Management of correspondence classes.

4. Basic information on the parallel presentation of accounts

  • Description of the basic information for the presentation of parallel accounts.

5. Solution for accounts

  • Description of the Solution for accounts.
  • Processing of manual postings in the Account Solution.

6. Solution for ledger (in the new Main Accounting)

  • Description of the Solution for ledger.
  • Processing of manual postings in the Solution for ledger.

7. Summary of the financial closing and basic settings.

  • Explanation of the process of periodic closure.

8. The balance sheets

  • Management of accounting balances.
  • Execution of research reports.

9. Debtors and creditors

  • Creation of balance confirmations.
  • Management of the valuation of foreign currency.
  • Management of accumulated depreciation.
  • Regrouping of debtors and creditors.

10. Accruals

  • Accrual Accounting

11. Technical, organizational and documentary closing activities

  • Management of technical steps during the period closing activities.
  • Execution of account history balance.
  • Accounting for specific FI documents for the group of ledgers.

12. Financial closing cockpit

Section 3. Financial Management II (Part 1)

1. Organizational structures

  • Assignment of an account plan and a valuation plan to a company.
  • Assignment of Management Accounting objects to fixed assets.
  • Definition of how valuation areas are accounted for in the general ledger (LM) Understanding the importance of fixed asset classes.

2. Master data

  • Explanation of the components of a fixed asset class.
  • Creation and modification of master data in Asset Accounting.
  • Mass modification of the master data of fixed assets using a worklist.

3. Fixed asset movements.

  • Creation of registrations.
  • Posting of fixed assets with the characteristics of the Profit Center and the Segment.
  • Accounting for non-integrated fixed asset registrations and understanding of integration with Materials Management (MM).
  • Accounting for derecognition of integrated and non-integrated fixed assets.
  • Making transfers in a company and transfers of fixed assets between companies.
  • Representation, distribution and liquidation of fixed assets in progress.
  • Introduction and analysis of an unplanned depreciation.

4. Valuation and periodic operations

  • Definition of areas of valuation, keys, calculation and accounting for depreciation.
  • Execution of programs for change and closing of fiscal year in Asset Accounting.

5. Information system

  • Execution of various asset accounting reports using SAP List Viewe and classification variants.
  • Simulation of amortization and movement execution.
  • Understanding the disposition of a table of fixed assets.

6. Reporting Requirements in Finance

  • Enumeration of reporting tools for finance.

7. Standard reports on Financial Management and Internal Accounting

  • Use of information systems.
  • Use of variables and variants of reports.

8. SAP List Viewer

  • SAP List Viewer presentation.
  • Edit a display variant.
  • Use of additional selection criteria in FI reports.

9. Research Reporting

  • Introduction of research reports.
  • Negotiation for classic research reports.
  • Navigation through graphic research reports.
  • Optimization of report execution.

Section 4. Financial Management II (Part 2).

1. Special ledger operations

  • Manage the view of the operations on account of major specials.
  • Update special ledger operations.
  • Purchase Comprehension (MM Integration).
  • Compression of the integration of the Commercial component.

2. Validations and substitutions

  • Understanding the basic aspects of Validation and Substitution.
  • Update and execute validations.
  • Update and execute substitutions.
  • Use additional procedures for Substitutions and Validations.

3. Document breakdown

  • Configuration and use of document breakdown.

Opinions

Rogelio Llamazares

"The Master adapted perfectly to my time available for the study since I could go to the platform and review the classes at any time, the teaching team has been exceptional in answering any question quickly with what allows you to move forward without there will be situations of traffic jam with matter. " Certificate in FI - June 2017

Federico Royo

Resp. Dpto. Informática y Telecom at AGRINARSA

SAMCA Group

"For my part I have to highlight the classes by Skype 2 times a week and 3 hours per session, I think it is possible to have more concentration and commitment on the part of the student and the teacher. The fact that the classes are recorded helps a lot since the syllabus It is very extensive and must be given in a short time, having them recorded allows you to review the agenda as many times as you want and makes the use is greater. "

Program taught in:
  • Spanish

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Last updated July 24, 2019
This course is Online
Start Date
Sep 2020
Duration
180 hours
Part-time
Full-time
Price
7,900 EUR
Deadline
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Start Date
Sep 2020
End Date
Application deadline

Sep 2020

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