RISE with SAP Concept
Overview of SAP RISE with S/4HANA
SAP FI in S/4HANA
Differences: ECC FI vs S/4HANA FI
Cloud Transformation for Finance
Universal Journal (ACDOCA)
Real-Time Accounting
Parallel Accounting
Document Splitting
Finance Data Model Simplification
Company Code
Chart of Accounts
Fiscal Year Variant
Posting Periods
Ledger & Currency Settings
G/L Master Data
Ledger & Extension Ledger
Journal Entry Processing
Accrual Engine
Financial Closing Cockpit
Business Partner Approach
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Vendor Master Integration
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Invoice Posting
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Payment Processing (F110)
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Automatic Clearing
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AP Reporting
Customer Master via Business Partner
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Incoming Payments
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Credit Management Integration (FSCM)
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Dunning Process
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AR Aging Reports
Asset Accounting on S/4HANA
Depreciation Areas
Asset Lifecycle
Asset Posting Integration
Asset Reporting
House Banks
Bank Account Management
Electronic Bank Statements
Cash Management on S/4HANA
Liquidity Analysis
Tax Configuration
GST / VAT Overview
Withholding Tax
Localization & Statutory Reporting
Audit & Compliance
Financial Statements
Trial Balance
P&L & Balance Sheet
Fiori Apps for Finance
Real-Time Analytics
CVI (Customer Vendor Integration)
Data Migration Cockpit
FI Data Migration
Reconciliation & Validation
Conversion vs Greenfield
