Course description

Discovering Finance is a comprehensive beginner-to-intermediate SAP Finance training program designed for finance professionals, SAP consultants, business analysts, ERP users, accountants, controllers, finance managers, students, and anyone seeking a strong foundation in SAP S/4HANA Finance.

This course provides a complete introduction to the core finance processes within SAP, including Record to Report (R2R), Payables Management, Receivables Management, Asset Accounting, Cost Management, Profitability Analysis, Group Reporting, Treasury Management, and SAP Business AI for Finance.

Following SAP's official Learning Journey, learners will explore how financial transactions are processed within SAP S/4HANA, understand the Universal Journal, discover management accounting concepts, learn financial consolidation, and explore how SAP Business AI and Joule are transforming modern finance operations.

Finance is the backbone of every enterprise, enabling organizations to manage accounting, financial reporting, planning, profitability, treasury, compliance, and business performance. SAP S/4HANA Finance provides an integrated financial management platform that connects operational and financial processes through real-time data and intelligent automation.

This course provides a structured introduction to SAP Finance by covering the complete financial lifecycle, from recording transactions to financial reporting, payables, receivables, asset management, cost accounting, profitability analysis, consolidation, treasury, and artificial intelligence.

Participants will gain practical knowledge of how SAP Finance supports enterprise accounting, improves financial transparency, enables faster financial closing, and empowers organizations with intelligent business insights.

By the end of this course, learners will understand the key finance components of SAP S/4HANA and how they work together to support modern enterprise financial management.

Who Should Attend

  • SAP Finance Consultants
  • SAP S/4HANA Consultants
  • Finance Professionals
  • Accountants
  • Controllers
  • Financial Analysts
  • ERP Consultants
  • Business Analysts
  • SAP Implementation Consultants
  • Treasury Professionals
  • Students learning SAP Finance
  • Finance Transformation Consultants
  • Internal Auditors
  • Finance Managers
  • SAP Beginners

Skills You Will Gain

  • SAP Finance Fundamentals
  • SAP S/4HANA Finance
  • Universal Journal
  • Record-to-Report (R2R)
  • Payables Management
  • Receivables Management
  • Asset Accounting
  • Cost Management
  • Profitability Analysis
  • Group Reporting
  • Treasury Management
  • SAP Business AI
  • Joule for Finance
  • Financial Reporting
  • Enterprise Finance Processes

Career Opportunities

  • SAP Finance Consultant
  • SAP S/4HANA Finance Consultant
  • Financial Accountant
  • Financial Analyst
  • Management Accountant
  • ERP Finance Consultant
  • Accounts Payable Specialist
  • Accounts Receivable Specialist
  • Asset Accountant
  • Treasury Analyst
  • Finance Transformation Consultant
  • SAP Business Analyst
  • Finance Systems Consultant
  • Financial Reporting Analyst
  • SAP Functional Consultant

Certification Preparation

This course provides a strong foundation for learners preparing for SAP Finance and SAP S/4HANA Finance certifications by introducing the major finance business processes and core functional areas.

Participants will gain knowledge in:

  • Record-to-Report
  • Universal Journal
  • Payables Management
  • Receivables Management
  • Asset Accounting
  • Cost Management
  • Profitability Analysis
  • Treasury Management
  • Group Reporting
  • SAP Business AI
  • Joule for Finance

The course combines conceptual understanding with business process knowledge to prepare learners for advanced SAP Finance implementation and certification paths.

What will i learn?

  • Understand SAP Finance fundamentals.
  • Explain the Record-to-Report process.
  • Understand the Universal Journal.
  • Manage payables and receivables.
  • Understand Asset Accounting.
  • Explain Cost Management and Profitability Analysis.
  • Understand Group Reporting.
  • Discover SAP Treasury Management.
  • Explore SAP Business AI in Finance.
  • Understand Joule for Finance.

Requirements

  • Basic accounting principles
  • Fundamental finance concepts
  • General business process knowledge
  • Basic ERP awareness (recommended)
  • Computer or Laptop
  • Stable Internet Connection
  • Modern Web Browser
  • SAP Learning Hub access (recommended)
  • SAP S/4HANA Finance access (recommended)

Frequently asked question

Yes. This course introduces SAP Finance from the ground up and explains the core financial processes used in SAP S/4HANA.

Yes. The course explains the Record-to-Report process, including how financial transactions are recorded in the Universal Journal and how General Ledger Accounting supports reporting.

Yes. Dedicated modules introduce Payables Management and Receivables Management, including business partner concepts, organizational structures, and end-to-end business processes.

Yes. The course explains asset accounting concepts, asset lifecycle management, organizational structures, and core business processes.

Yes. You will explore Cost Management, Product Costing, Profitability Analysis, Predictive Accounting, planning, and SAP Digital Boardroom concepts.

Yes. The course includes Group Reporting, consolidation processes, reporting options, and planning data for consolidation.

Yes. The final module introduces SAP Business AI, finance-focused AI capabilities, Joule, and Agentic AI concepts within SAP Finance.

You will gain a strong understanding of SAP Finance processes, financial reporting, accounting integration, management accounting, consolidation, treasury concepts, and intelligent finance innovations powered by SAP Business AI.

  • Lesson 01 00:00:00
    Module 1 Overview

    The Record-to-Report (R2R) process forms the financial backbone of SAP S/4HANA Finance. It encompasses the complete lifecycle of recording business transactions, maintaining accounting records, processing financial postings, and generating accurate financial reports for internal and external stakeholders.

    This module introduces the Record-to-Report process, explains how financial transactions are recorded in the Universal Journal, demonstrates the role of General Ledger Accounting, and shows how SAP supports multiple financial reporting requirements using a single source of financial truth.

    By the end of this module, learners will understand the key stages of the Record-to-Report process and how SAP S/4HANA Finance enables integrated financial reporting through the Universal Journal.

    According to the official SAP Learning Journey, this module focuses on the Record-to-Report process, financial transaction recording in the Universal Journal, reporting requirements, and enterprise structures supporting value-related business transactions.

    What You Will Learn

    • Understand the Record-to-Report process.
    • Explain financial transaction processing.
    • Understand the Universal Journal.
    • Explain General Ledger Accounting.
    • Support financial reporting requirements.
    • Understand enterprise structures.
    • Record value-related business transactions.
    • Build a foundation for SAP Finance.

    Units in This Module

    • Unit 1.1: Describing the Record-to-Report Process
    • Unit 1.2: Recording Financial Transactions in the Universal Journal
    • Unit 1.3: Supporting Financial Reporting Requirements
    • Unit 1.4: Understanding Enterprise Structure for Financial Transactions
  • Lesson 02 00:00:00
    1.1 Describing the Record-to-Report Process

    The Record-to-Report process provides an end-to-end framework for recording financial transactions, maintaining accounting records, closing accounting periods, and generating financial reports. Participants will understand each phase of the financial accounting lifecycle and how SAP S/4HANA supports integrated financial management.

    Key Topics

    • Record-to-Report
    • Financial Accounting
    • Financial Transactions
    • Business Processes
    • Accounting Lifecycle
    • SAP Finance
    • Financial Close
    • Enterprise Reporting
  • Lesson 03 00:00:00
    1.2 Recording Financial Transactions in the Universal Journal

    The Universal Journal provides a single source of financial truth by integrating financial accounting, management accounting, asset accounting, and controlling data within a unified data model. Learners will understand how financial transactions are recorded and managed using the Universal Journal.

    Key Topics

    • Universal Journal
    • Financial Transactions
    • Accounting Integration
    • General Ledger
    • Financial Data
    • SAP S/4HANA Finance
    • Journal Entries
    • Unified Data Model
  • Lesson 04 00:00:00
    1.3 Supporting Financial Reporting Requirements

    Organizations require different financial reports for statutory reporting, management reporting, and operational decision-making. Participants will explore how General Ledger Accounting and the Universal Journal support multiple reporting requirements while maintaining data consistency.

    Key Topics

    • Financial Reporting
    • General Ledger
    • Reporting Requirements
    • Compliance Reporting
    • Management Reporting
    • Financial Statements
    • Enterprise Reporting
    • SAP Finance
  • Lesson 05 00:00:00
    1.4 Understanding Enterprise Structure for Financial Transactions

    Enterprise Structure defines how financial information is organized across companies, business units, plants, and organizational entities. Learners will understand how enterprise structures support value-related business transactions and financial reporting.

    Key Topics

    • Enterprise Structure
    • Company Code
    • Organizational Units
    • Financial Organization
    • Value Transactions
    • Business Structure
    • SAP Enterprise Structure
    • Financial Management

  • Lesson 01 00:00:00
    Module 2 Overview

    Efficient management of supplier and customer transactions is essential for maintaining healthy cash flow and accurate financial records. SAP S/4HANA Finance provides integrated Payables Management and Receivables Management capabilities that simplify business partner administration, automate financial postings, and support end-to-end financial operations.

    This module introduces the organizational structures, business partner concepts, subledger accounting, and business processes used in Accounts Payable and Accounts Receivable. Learners will understand how SAP manages vendor and customer transactions while integrating them into enterprise financial reporting.

    By the end of this module, learners will understand how payables and receivables are managed within SAP Finance and how these processes contribute to enterprise financial operations.

    According to the official SAP Learning Journey, this module covers Payables Management, Receivables Management, business partner master data, subledgers, organizational structures, and end-to-end financial processes.

    What You Will Learn

    • Understand Accounts Payable.
    • Understand Accounts Receivable.
    • Explain subledger accounting.
    • Manage business partners.
    • Understand vendor master concepts.
    • Understand customer master concepts.
    • Explain end-to-end financial processes.
    • Support financial reporting integration.

    Units in This Module

    • Unit 2.1: Defining Payables Management
    • Unit 2.2: Defining Receivables Management
    • Unit 2.3: Understanding Business Partner Master Data
    • Unit 2.4: Understanding End-to-End Payables and Receivables Processes
  • Lesson 02 00:00:00
    2.1 Defining Payables Management

    Payables Management enables organizations to manage vendor invoices, supplier payments, liabilities, and procurement-related financial transactions. Learners will understand organizational structures, vendor master data, and the role of subledgers within Accounts Payable.

    Key Topics

    • Accounts Payable
    • Vendors
    • Supplier Management
    • Vendor Master Data
    • Subledgers
    • Invoice Processing
    • Vendor Payments
    • SAP Finance
  • Lesson 03 00:00:00
    2.2 Defining Receivables Management

    Receivables Management supports the management of customer invoices, incoming payments, outstanding balances, and customer-related financial transactions. Participants will explore customer master data, subledgers, and receivables business processes.

    Key Topics

    • Accounts Receivable
    • Customers
    • Customer Master Data
    • Customer Payments
    • Subledgers
    • Financial Receivables
    • Invoice Management
    • SAP Finance
  • Lesson 04 00:00:00
    2.3 Understanding Business Partner Master Data

    Business Partner Master Data provides a unified approach for maintaining vendors, customers, and other business entities within SAP S/4HANA. Learners will understand how master data supports both Payables and Receivables Management.

    Key Topics

    • Business Partner
    • Master Data
    • Vendors
    • Customers
    • Financial Master Data
    • Enterprise Data
    • SAP Business Partner
    • SAP S/4HANA
  • Lesson 05 00:00:00
    2.4 Understanding End-to-End Payables and Receivables Processes

    End-to-end financial processes connect procurement, sales, accounting, and payment activities within a single integrated environment. Participants will explore how vendor and customer transactions flow through SAP Finance and contribute to financial reporting.

    Key Topics

    • End-to-End Processes
    • Financial Transactions
    • Vendor Operations
    • Customer Operations
    • Financial Integration
    • Enterprise Finance
    • Accounting Processes
    • SAP S/4HANA Finance

  • Lesson 01 00:00:00
    Module 3 Overview

    Asset Accounting is a core component of SAP S/4HANA Finance that enables organizations to manage the complete lifecycle of fixed assets—from acquisition and capitalization to depreciation, transfers, retirement, and disposal. It integrates asset transactions with the General Ledger to provide accurate financial reporting and regulatory compliance.

    This module introduces the fundamental concepts of Asset Accounting, explains the asset lifecycle, and describes the organizational structures used to manage assets within SAP Finance. Learners will gain a foundational understanding of how asset-related transactions are recorded and monitored throughout their useful life.

    By the end of this module, learners will understand the principles of Asset Accounting and how SAP S/4HANA supports effective asset management.

    According to the official SAP Learning Journey, this module focuses on understanding Asset Accounting, performing key asset accounting tasks, explaining the asset lifecycle, and understanding the organizational structure used in General Ledger Accounting and Asset Accounting.

    What You Will Learn

    • Understand Asset Accounting fundamentals.
    • Explain the asset lifecycle.
    • Identify asset accounting business processes.
    • Understand organizational structures.
    • Manage asset-related financial transactions.
    • Integrate assets with General Ledger Accounting.
    • Support financial reporting for assets.
    • Build a foundation for enterprise asset management.

    Units in This Module

    • Unit 3.1: Understanding Asset Accounting Fundamentals
    • Unit 3.2: Understanding the Asset Lifecycle
    • Unit 3.3: Performing Core Asset Accounting Processes
    • Unit 3.4: Understanding Organizational Structures in Asset Accounting
  • Lesson 02 00:00:00
    3.1 Understanding Asset Accounting Fundamentals

    Asset Accounting enables organizations to record, monitor, and manage fixed assets throughout their operational life. Participants will learn the purpose of Asset Accounting, its role within SAP Finance, and how it contributes to accurate financial reporting and regulatory compliance.

    Key Topics

    • Asset Accounting
    • Fixed Assets
    • Financial Accounting
    • Capital Assets
    • Asset Management
    • SAP Finance
    • Financial Reporting
    • Enterprise Assets
  • Lesson 03 00:00:00
    3.2 Understanding the Asset Lifecycle

    Every business asset follows a lifecycle that includes acquisition, capitalization, depreciation, maintenance, transfers, retirement, and disposal. Learners will understand each stage of the asset lifecycle and how SAP supports these business processes.

    Key Topics

    • Asset Lifecycle
    • Asset Acquisition
    • Capitalization
    • Depreciation
    • Asset Transfer
    • Asset Retirement
    • Asset Disposal
    • SAP S/4HANA Finance
  • Lesson 04 00:00:00
    3.3 Performing Core Asset Accounting Processes

    Organizations perform numerous asset-related activities throughout the financial year. Participants will explore common asset accounting processes, including asset creation, posting transactions, depreciation processing, transfers, and reporting.

    Key Topics

    • Asset Transactions
    • Depreciation
    • Asset Posting
    • Financial Transactions
    • Asset Reporting
    • Asset Processing
    • Financial Integration
    • SAP Finance
  • Lesson 05 00:00:00
    3.4 Understanding Organizational Structures in Asset Accounting

    Asset Accounting uses organizational structures that align with General Ledger Accounting to ensure consistent financial reporting and asset management. Learners will understand how these organizational elements support enterprise asset administration.

    Key Topics

    • Organizational Structure
    • Company Code
    • Asset Accounting
    • General Ledger
    • Enterprise Structure
    • Financial Organization
    • Asset Classes
    • SAP Finance

  • Lesson 01 00:00:00
    Module 4 Overview

    Management Accounting enables organizations to measure costs, evaluate profitability, support strategic planning, and improve business decision-making. SAP S/4HANA provides integrated capabilities for Cost Management, Product Costing, Profitability Analysis, Predictive Accounting, and enterprise planning.

    This module introduces the key concepts of Management Accounting and explains how organizations use cost accounting, profitability analysis, reporting, and planning to improve operational efficiency and financial performance.

    By the end of this module, learners will understand how SAP S/4HANA supports management accounting through integrated reporting, planning, and profitability analysis.

    According to the official SAP Learning Journey, this module covers Management Accounting, Cost Management, Product Costing, Profitability Accounting, Predictive Accounting, planning, SAP Digital Boardroom, and CDS-based reporting.

    What You Will Learn

    • Understand Management Accounting.
    • Explain Cost Management.
    • Understand Product Costing.
    • Analyze profitability.
    • Explore Predictive Accounting.
    • Understand enterprise planning.
    • Use CDS-based reporting concepts.
    • Understand SAP Digital Boardroom.

    Units in This Module

    • Unit 4.1: Describing Management Accounting in SAP S/4HANA
    • Unit 4.2: Discussing Cost Management and Profitability Analysis
    • Unit 4.3: Exploring Enterprise Planning and CDS-Based Reporting
  • Lesson 02 00:00:00
    4.1 Describing Management Accounting in SAP S/4HANA

    Management Accounting provides organizations with financial insights that support planning, budgeting, cost control, and profitability analysis. Participants will understand how SAP S/4HANA integrates Management Accounting with financial accounting to support business decisions.

    Key Topics

    • Management Accounting
    • Cost Accounting
    • Financial Planning
    • Business Performance
    • Cost Control
    • Enterprise Finance
    • SAP S/4HANA
    • Financial Analytics
  • Lesson 03 00:00:00
    4.2 Discussing Cost Management and Profitability Analysis

    Cost Management and Profitability Analysis help organizations evaluate operational efficiency, measure business performance, and identify opportunities for improved profitability. Learners will explore cost allocation, product costing, overhead management, and profitability reporting.

    Key Topics

    • Cost Management
    • Product Costing
    • Overhead Cost Accounting
    • Profitability Analysis
    • Cost Allocation
    • Financial Performance
    • Enterprise Reporting
    • SAP Finance
  • Lesson 04 00:00:00
    4.3 Exploring Enterprise Planning and CDS-Based Reporting

    Enterprise planning and CDS-based reporting enable organizations to analyze financial information, prepare business forecasts, support strategic planning, and generate real-time analytical reports using SAP S/4HANA technologies.

    Key Topics

    • Enterprise Planning
    • CDS Views
    • CDS-Based Reporting
    • SAP Digital Boardroom
    • Predictive Accounting
    • Business Planning
    • Financial Analytics
    • Real-Time Reporting

  • Lesson 01 00:00:00
    Module 5 Overview

    Large organizations often operate across multiple legal entities, business units, and geographic regions. To produce consolidated financial statements and provide enterprise-wide financial visibility, SAP S/4HANA Finance includes Group Reporting, an integrated solution for financial consolidation, reporting, and planning.

    This module introduces the core concepts of Group Reporting, explains the consolidation process, explores reporting capabilities, and describes how planning data supports financial consolidation. Learners will gain a foundational understanding of how SAP simplifies enterprise financial consolidation through an integrated reporting framework.

    By the end of this module, learners will understand the purpose of Group Reporting, the key stages of financial consolidation, and the reporting capabilities available within SAP S/4HANA Finance.

    According to the official SAP Learning Journey, this module covers the core concepts of Group Reporting, consolidation process steps, reporting options, and planning data for consolidation.

    What You Will Learn

    • Understand Group Reporting fundamentals.
    • Explain financial consolidation.
    • Understand consolidation process steps.
    • Explore reporting options.
    • Understand planning data for consolidation.
    • Support enterprise financial reporting.
    • Improve financial transparency.
    • Build a foundation for group financial management.

    Units in This Module

    • Unit 5.1: Understanding Integrated Group Reporting
    • Unit 5.2: Reviewing the Financial Consolidation Process
    • Unit 5.3: Exploring Group Reporting Options
    • Unit 5.4: Provisioning Planning Data for Consolidation
  • Lesson 02 00:00:00
    5.1 Understanding Integrated Group Reporting

    Integrated Group Reporting enables organizations to consolidate financial information from multiple legal entities into a single financial reporting framework. Participants will understand the objectives, benefits, and core concepts of financial consolidation within SAP S/4HANA Finance.

    Key Topics

    • Group Reporting
    • Financial Consolidation
    • Enterprise Reporting
    • Consolidated Financial Statements
    • Financial Transparency
    • Corporate Reporting
    • SAP Finance
    • Integrated Reporting
  • Lesson 03 00:00:00
    5.2 Reviewing the Financial Consolidation Process

    Financial consolidation involves collecting financial data, validating information, eliminating intercompany transactions, consolidating financial results, and preparing enterprise-wide financial statements. Learners will understand each stage of the consolidation process.

    Key Topics

    • Consolidation Process
    • Financial Closing
    • Intercompany Elimination
    • Financial Validation
    • Consolidated Reporting
    • Enterprise Finance
    • Closing Activities
    • SAP S/4HANA
  • Lesson 04 00:00:00
    5.3 Exploring Group Reporting Options

    Organizations require multiple reporting formats for management, regulatory, statutory, and executive reporting. Participants will explore the reporting capabilities available within SAP Group Reporting and understand how they support enterprise decision-making.

    Key Topics

    • Financial Reports
    • Consolidated Reports
    • Regulatory Reporting
    • Executive Reporting
    • Management Reports
    • Financial Statements
    • SAP Reporting
    • Enterprise Analytics
  • Lesson 05 00:00:00
    5.4 Provisioning Planning Data for Consolidation

    Planning data enhances financial consolidation by enabling organizations to compare budgets, forecasts, and actual financial performance within a unified reporting environment. Learners will understand how planning information supports enterprise financial consolidation.

    Key Topics

    • Planning Data
    • Budget Planning
    • Financial Forecasting
    • Consolidation Planning
    • Enterprise Planning
    • Financial Analysis
    • Business Planning
    • SAP Finance

  • Lesson 01 00:00:00
    Module 6 Overview

    Artificial Intelligence is transforming enterprise finance by automating routine activities, enhancing decision-making, improving forecasting accuracy, and providing intelligent recommendations. SAP Business AI brings AI capabilities directly into finance processes, helping organizations improve productivity and make faster, data-driven decisions.

    This module introduces SAP's AI strategy for finance, explores key SAP Business AI capabilities, explains the role of Joule, SAP's generative AI copilot, and introduces the emerging concept of Agentic AI within enterprise finance.

    By the end of this module, learners will understand how AI enhances finance operations and supports intelligent financial management in SAP S/4HANA.

    According to the official SAP Learning Journey, this module covers SAP Business AI, AI applications in finance, Joule, and Agentic AI.

    What You Will Learn

    • Understand SAP Business AI.
    • Explain SAP's AI strategy.
    • Explore AI applications in finance.
    • Understand intelligent finance automation.
    • Explore Joule for SAP Finance.
    • Understand Agentic AI.
    • Improve finance productivity with AI.
    • Support intelligent financial decision-making.

    Units in This Module

    • Unit 6.1: Exploring SAP Business AI
    • Unit 6.2: Exploring AI Applications for Finance
    • Unit 6.3: Introducing Joule for Finance
    • Unit 6.4: Introducing Agentic AI and Joule Agents
  • Lesson 02 00:00:00
    6.1 Exploring SAP Business AI

    SAP Business AI provides embedded artificial intelligence capabilities that help finance professionals automate repetitive tasks, generate insights, improve forecasting, and enhance financial operations. Participants will understand SAP's AI strategy and its impact on enterprise finance.

    Key Topics

    • SAP Business AI
    • Artificial Intelligence
    • Intelligent Finance
    • Enterprise AI
    • Finance Automation
    • Digital Transformation
    • SAP Innovation
    • Business Intelligence
  • Lesson 03 00:00:00
    6.2 Exploring AI Applications for Finance

    Artificial Intelligence supports numerous finance activities including intelligent reporting, financial analysis, forecasting, anomaly detection, and process automation. Learners will explore the key AI capabilities available across SAP Finance solutions.

    Key Topics

    • AI Applications
    • Financial Analytics
    • Intelligent Reporting
    • Forecasting
    • Predictive Analytics
    • Finance Operations
    • Automation
    • SAP Finance
  • Lesson 04 00:00:00
    6.3 Introducing Joule for Finance

    Joule is SAP's generative AI copilot that provides conversational assistance, contextual recommendations, and intelligent task support across SAP applications. Participants will understand how Joule enhances productivity and simplifies finance operations.

    Key Topics

    • Joule
    • Generative AI
    • AI Copilot
    • Conversational AI
    • Intelligent Assistance
    • SAP Business AI
    • Finance Productivity
    • SAP Finance
  • Lesson 05 00:00:00
    6.4 Introducing Agentic AI and Joule Agents

    Agentic AI represents the next generation of enterprise AI, enabling intelligent agents to execute complex business tasks with minimal human intervention. Learners will gain an introductory understanding of Agentic AI concepts and the role of Joule Agents within SAP's AI ecosystem.

    Key Topics

    • Agentic AI
    • Joule Agents
    • Intelligent Agents
    • AI Automation
    • Autonomous Processes
    • Enterprise AI
    • SAP Innovation
    • Future of Finance

  • Lesson 01 00:00:00
    Practical Exercises

    Throughout this course, learners will complete hands-on exercises that demonstrate how SAP S/4HANA Finance supports integrated financial management across accounting, controlling, asset management, consolidation, treasury, and intelligent finance processes.

    Participants will perform the following practical activities:

    • Explore SAP S/4HANA Finance architecture
    • Understand the Record-to-Report (R2R) process
    • Record financial transactions in the Universal Journal
    • Analyze General Ledger postings
    • Configure enterprise financial structures
    • Review financial reporting requirements
    • Explore Accounts Payable processes
    • Explore Accounts Receivable processes
    • Create and maintain Business Partner master data
    • Analyze end-to-end financial transactions
    • Understand Asset Accounting processes
    • Manage the asset lifecycle
    • Review depreciation processing
    • Explore Cost Management concepts
    • Analyze Product Costing scenarios
    • Review Profitability Analysis
    • Explore Predictive Accounting
    • Understand CDS-based financial reporting
    • Analyze SAP Digital Boardroom dashboards
    • Explore Group Reporting concepts
    • Review financial consolidation processes
    • Understand Treasury Management fundamentals
    • Explore SAP Business AI for Finance
    • Use Joule to support finance activities
    • Explore Agentic AI use cases
    • Analyze integrated enterprise finance scenarios
  • Lesson 02 00:00:00
    Enterprise Capstone Project

    Implementing Integrated Finance Processes in SAP S/4HANA

    In this capstone project, learners will analyze the finance operations of a fictional multinational enterprise and map its accounting, controlling, asset management, reporting, and AI-driven finance requirements to SAP S/4HANA Finance.

    Participants will follow the complete financial lifecycle from transaction recording through financial reporting, management accounting, consolidation, and intelligent finance while applying SAP best practices.

    The project follows the official Discovering Finance Learning Journey.

    Phase 1 – Financial Accounting Foundation

    Analyze and configure:

    • Enterprise Structure
    • Company Codes
    • General Ledger Accounting
    • Universal Journal
    • Financial Transactions
    • Record-to-Report Process
    • Financial Reporting
    • Organizational Structure

    Phase 2 – Financial Operations

    Implement:

    • Accounts Payable
    • Accounts Receivable
    • Business Partner Management
    • Customer Accounting
    • Vendor Accounting
    • Payment Processing
    • Invoice Processing
    • Financial Integration

    Phase 3 – Asset & Management Accounting

    Configure:

    • Asset Accounting
    • Asset Lifecycle
    • Depreciation Processing
    • Cost Management
    • Product Costing
    • Profitability Analysis
    • Predictive Accounting
    • Enterprise Planning

    Phase 4 – Enterprise Reporting

    Develop:

    • Financial Statements
    • Group Reporting
    • Financial Consolidation
    • CDS-Based Reports
    • SAP Digital Boardroom Dashboards
    • Executive Financial Reports
    • Performance Analysis
    • Financial Insights

    Phase 5 – Intelligent Finance

    Implement:

    • SAP Business AI
    • Joule for Finance
    • Intelligent Financial Automation
    • AI-Assisted Financial Analysis
    • Finance Productivity Improvements
    • Intelligent Recommendations
    • Agentic AI Concepts
    • Future Finance Roadmap

    Expected Project Outcome

    Upon successful completion of this capstone project, learners will be able to:

    • Understand SAP S/4HANA Finance architecture.
    • Execute the Record-to-Report process.
    • Manage Accounts Payable and Receivable.
    • Maintain Business Partner master data.
    • Understand Asset Accounting.
    • Analyze management accounting information.
    • Support profitability analysis.
    • Understand financial consolidation.
    • Explore SAP Business AI capabilities.
    • Support enterprise finance transformation initiatives.

Jittesh Purrohit

Lectures

31

Skill level

Intermediate

Expiry period

Lifetime

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