Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02
Build practical Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 capability through four SAP-focused lessons with exercises, configuration validation, troubleshooting, and improvement planning.
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-by SkillDynamo
- 0 Students
- Last updated
Course Description
Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 develops practical capability to configure advanced financial accounting areas including asset accounting and financial reporting. The course moves from essential structures and process concepts into configuration, execution, validation, and accountable operational improvement.
Applied work uses a finance team extending SAP S/4HANA configuration for assets, closing, valuation, and management reporting. Learners produce parallel accounting configuration map, asset accounting lifecycle workbook, advanced closing reconciliation pack, and financial reporting and validation dossier, while testing decisions against realistic SAP process and configuration exceptions.
By completion, participants can perform the relevant workflow, interpret system behavior, validate configuration outcomes, communicate supported findings, and hand over prioritized actions with clear ownership and follow-up.
What You Will Learn
- Configure parallel ledgers and accounting principles to support multiple reporting views.
- Apply document splitting and valuation settings to produce balanced financial detail.
- Manage asset classes, masters, and depreciation areas to control fixed assets.
- Process asset acquisitions, transfers, retirements, and depreciation to maintain asset values.
- Execute foreign currency valuation and accrual activities to complete period-end accounting.
- Reconcile intercompany and subledger balances to resolve closing differences in practical SAP operations.
- Build financial statement versions and reports to present structured results.
- Validate advanced financial configuration and migration impacts to ensure reporting accuracy.
SkillDynamo Training Approach
Training combines instructor demonstrations, hands-on configuration, realistic process scenarios, validation checklists, troubleshooting discussions, and a final improvement plan. Activities are tailored specifically to Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 and its business or technical context.
Curriculum
- 1 Section
- 4 Lessons
- 80 Hours
- Course Curriculum4 Items
- 1.1Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 — Lesson 1: Advanced Financial Settings, Parallel Accounting, Ledgers, Valuation, and Document Splitting20 hours
- 1.2Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 — Lesson 2: Asset Accounting Structures, Master Data, Acquisitions, Depreciation, Transfers, and Retirement20 hours
- 1.3Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 — Lesson 3: Financial Closing, Foreign Currency Valuation, Accruals, Intercompany, and Reconciliation20 hours
- 1.4Financial Accounting in SAP S/4HANA – Academy Part II – TS4F02 — Lesson 4: Reporting, Financial Statement Versions, Validation, Migration Considerations, and Case Testing20 hours
SkillDynamo Expert Team
Instructor-led delivery tailored to Financial Accounting in SAP S/4HANA - Academy Part II - TS4F02, with SAP-specific demonstrations, hands-on exercises, scenario analysis, validation checklists, troubleshooting guidance, and structured improvement planning.
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