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Financial Accounting in SAP S/4HANA - Academy Part II

  • Course Code TS4F02
  • Duration 10 days

Public Classroom Price

£7,200.00

excl. VAT

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Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

Request this course in a different delivery format.

Course Overview

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The academy Financial Accounting in SAP S/4HANA addresses to new consultants who want to obtain a broad and also deep knowledge of Financial Accounting in SAP S/4HANA and prove this by attaining certification. This academy consists of two parts – you are now looking at part two.

Participants of this academy (part 2) will gain an overview of the fundamental business processes and configuration of Asset Accounting with SAP S/4HANA and the technical and business relevant finance closing operations.

Updated 07/01/2026

Course Schedule

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Target Audience

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This class is intended for the following participants:

- Application Consultant

- Business Process Owner / Team Lead / Power User

Course Objectives

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This course will prepare you to:

  • Become familiar with the configuration and usage of Asset Accounting and Closing Operations
  • Prepare for the Certification Exam SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2023) (C_TS4FI_2023)
  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination we recommend that you consolidate the content in your own time after the course.

Course Content

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  • Organizational structures, master data, and business processes in Asset Accounting
  • Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, investment support measures, information system, and asset legacy data transfer
  • Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
  • Preparatory closing postings in subledgers and the general ledger
  • Financial Closing Cockpit
  • Configuration of periodic closing in Financial Accounting
  • Revision of the TS4F01 and TS4F02 academies, preparation for the certification

Course Prerequisites

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Participants should have:

  • Basic knowledge of SAP Financial Accounting (Part 1 or equivalent).
  • Understanding of General Ledger, Accounts Payable, and Accounts Receivable.
  • Basic knowledge of SAP S/4HANA is recommended.
  • Suitable for learners preparing for SAP Financial Accounting certification.

Test Certification

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  • None

Follow on Courses

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  • None recommended

Further Information

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Course Based on Software Release

SAP S/4HANA 2023

Notes

The certification exam is not taken during the course delivery, and should be booked separately, after the end of the training.

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