S/4 Finance Plan Data Import with Fiori
Financial Planning & Modelling is a task that is often performed using tools outside of S/4HANA with products such as SAP BPC or a 3rd party solution for planning. This course will teach you to easily import the account-based financial plan data created externally and stored in Excel - into S/4 Finance so that you can run Fiori Financial Statements for Actual vs Plan.
1 Reviews 5.0 of 5.0
Course Goal
- Understand the main S/4 Financial Planning Options
- Create - Format and Import Financial Plan data to S/4 with Fiori
- Review Fiori Financial Statements with Actual vs Plan Data
Audience
- Consultants
- End users
- IT/Business analysts
- Project team members
Exam/Certificate
- Certificate of Completion (more certification info)
Lesson Plan
| # | Description | |
|---|---|---|
| Welcome | ||
| 1 | Introduction and Overview | Preview |
| Importing Financial Plan Data to S/4 Finance | ||
| 2 | S4 HANA Financial Planning Concepts | |
| 3 | Create an Excel Upload Template | |
| 4 | Import Cost Center Plan | |
| 5 | Import Revenue and COGS | |
| 6 | Import Balance Sheet Plan | |
| 7 | Edit Plan Data | |
| Summary and Appendix | ||
| 8 | Summary and Appendix | |
| 9 | Finance Plan Import Process Flow diagram-PDF | |
| 10 | Example Excel Upload Template - PDF | |
| 11 | Sample Excel Template - XLSX file | |
| 12 | Finance Plan Data Field Options List - PDF | |
Instructor
4.8 Average Rating
134 Reviews
394 Students
11 Courses
SAP Finance Architect
SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa. Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing
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| Language: | English |
| Level: | Intermediate |
| Duration: | 1.0 hours |
| Type: | Instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Financials |
