By the end of this Delta format course, you will have a better understanding of what has changed between ECC and S/4HANA for closing operations in SAP GL Accounting. You will learn basic operations using S/4HANA. You will enhance your skills by creating, entering, and posting journal entries. You will be able to update foreign currency rates, analyze and generate reports and post transactions to the General Ledger. You will use practical examples to add GR for material orders, automatic clearing, information analysis, and reporting.
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I am an incorporated SAP FICO Consultant with over 15 years of international business experience implementing SAP FICO methodology. My SAP area of expertise is both manufacturing accounting and financial accounting with relevant integration to Material Management, Production Planning, Project System, Plant Maintenance, Human Resources, Sales, and Distribution. For many years I worked as a member of the LafargeHolcim NA Service Center. It is a complex manufacturing enterprise of multiple Group companies in the US and Canada. My role as Senior SAP FICO Specialist was to support current manufacturing accounting business processes.View Details