Marjorie Wright

Position: Consultant
Organization: Simply FI-CO, LLC (USA)
Visit linkedin
Marjorie is an independent SAP consultant, author, speaker, and the creator of Simply FI-CO, LLC: a boutique consulting and training company focused on SAP Finance and Controlling. She is enthusiastic about sharing her SAP expertise (both technical and practical) with a simple, easy to absorb approach. Her published works include the SAP S/4HANA Management Accounting Certification Guide Application Associate Exam and Credit Management in S/4HANA. When not living, breathing, thinking SAP- she loves to travel the world!

Session Overview

S/4HANA Finance: General Ledger Accountant
With S/4HANA, business roles represent a job a person does. Each role bundles together the Fiori applications and security roles required to perform all tasks of the position.
In this session we will review the key responsibilities and functions included in the role of General Ledger Accountant as it supports external accounting, and demonstrate apps available in both On Premise and Cloud:
Master Data concepts
  • General Ledger account views
  • General Ledger account type
  • Controlling data
Navigating Fiori
  • Use of Fiori vs GUI
  • Key screens and functionalities
Practical Demonstration
  • Post journal entries
  • Journal entry analyzer
  • Display line items in general ledger
  • Display document flow
  • Trial balance
Three Tangible Learnings
  1. Changes in the GL account master data
  2. Fiori navigation
  3. Posting journal entries and the displaying results

 

S/4HANA Finance: Overhead Cost Accountant
With S/4HANA, business roles represent a job a person does. Each role bundles together the Fiori applications and security roles required to perform all tasks of the position.
In this session we will review the key responsibilities and functions included in the role of Overhead Cost Accountant as it supports internal accounting and cost transparency, and demonstrate apps available in both On Premise and Cloud:
Master Data concepts
  • Manage Cost Centers
Navigating Fiori
  • Use of Fiori vs GUI
  • Key screens and functionalities
Practical Demonstration
  • Manage allocations
  • Allocation flow
  • Cost Centers plan/actual
  • Commitments by Cost Center with comparison to Budget/ Funds Management commitments
Three Tangible Learnings
  1. Integration with the General Ledger
  2. Fiori navigation
  3. Posting allocation entries and displaying results

Buy Tickets

Team Tickets (Minimum of 5)

R11,995

P/P – PRICE EXCL. VAT

Pay Later
Pay Now

Individual Ticket (1 Ticket)

R13,995

P/P – PRICE EXCL. VAT

Pay Later
Pay Now
Alternatively, please email sales@eventfulpeople.com for quote, invoice or any queries and we’ll be glad to assist.

Subscribe to our mailing list

"*" indicates required fields

This field is for validation purposes and should be left unchanged.

Download Agenda

Complete the fields below in order to access our Agenda.

Download the agenda

Other Events of Interest

Please fill out the form to view the Conference Agenda pdf

Community Snapshot

Complete the fields below in order to access our community snapshots.

This field is for validation purposes and should be left unchanged.

Community Snapshot

Complete the fields below in order to access our community snapshots.

This field is for validation purposes and should be left unchanged.

Find out more about Planner’s School

Find out more about Planner’s School

Marjorie is an independent SAP consultant, author, speaker, and the creator of Simply FI-CO, LLC: a boutique consulting and training company focused on SAP Finance and Controlling. She is enthusiastic about sharing her SAP expertise (both technical and practical) with a simple, easy to absorb approach. Her published works include the SAP S/4HANA Management Accounting Certification Guide Application Associate Exam and Credit Management in S/4HANA. When not living, breathing, thinking SAP- she loves to travel the world!