Contents
Requirements for financial accounting with SAP
- Business management basics and presentation in SAP, an overview.
- From the T-account to the balance sheet evaluation, the posting document before and in financial accounting.
- Legal and management requirements, the definition of necessary objects.
- Just one posting record, but which technology, which release? Brief outline of the possibilities of SAP financial accounting from R/3 to S4/HANA.
- Designing with the FIORI Launchpad, an alternative to the classic menu structure?
Organizational structure in financial accounting
- Versatile chart of accounts, ledger technology for mapping parallel accounting.
- Structures of G/L and subledger accounts, account groups and field status.
- The business partner, the new environment for debtors and creditors.
- The principle of subledgers and modules, from asset accounting to purchasing and sales.
- Integrative controlling objects: Cost center, order, profit center, segments and investment projects.
- The accounting income statement for even more detail.
Booking transactions
- Different entries in financial accounting, G/L account documents, invoices and payment processes.
- Special G/L transactions for mapping down payments.
- The document split for more cause-oriented profit center evaluations.
- The integration of purchase orders and sales orders. The purchasing and sales view in SAP.
Theses and reporting at a glance
- Foreign currency valuation, reclassification and screening at a glance.
- The provisions schedule from SAP and the requirements for presentation.
- Daily financial and liquidity analysis for a financial overview.
- closing processes, VAT, valuation options and accruals and deferrals.
- Classic evaluations and QuickView, but also analytical apps and displays with the Query Desinger in the S/4HANA Launchpad.
IMPORTANT NOTE: The training is NOT suitable for users of SAP Business One!
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
- You will acquire in-depth technical knowledge about the handling of financial accounting on an SAP basis.
- Comparative presentation of SAP ERP and the new world of S/4HANA.
- You will receive an overview of the options and processes in SAP.
- Using practical examples, you will learn how to organize your financial accounting and manage your reporting.
The possibilities of financial accounting are manifold. It unfolds its full effect in the interplay of integration, and evaluations beyond the boundaries of accounting enable new analyses. The outlook on the new world of S/4HANA provides information on possible optimization potential as part of the migration from an existing to a new S/4 system. At the same time, SAP newcomers will receive valuable tips for implementation and setup.
Methods
Presentation with opportunities for discussion, examples of master data, postings and evaluations in the various SAP systems.
Recommended for
Specialists and managers from finance and accounting, the balance sheet department and tax offices as well as IT experts with a close relationship to accounting.
Further recommendations for "SAP-based financial accounting"
Seminar evaluation for "SAP-based financial accounting"







2242
Start dates and details
Wednesday, 23.07.2025
09:00 am - 5:00 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.

Monday, 22.09.2025
09:00 am - 5:00 pm

Tuesday, 02.12.2025
09:00 am - 5:00 pm

Thursday, 12.03.2026
09:00 am - 5:00 pm
- one joint lunch per full seminar day,
- Catering during breaks and
- extensive working documents.