- Short Overview of SAP S/4HANA
- Core Financial Accounting (FI) Configuration
- Managing Organizational Units in Financial Accounting (FI)
- Checking the Basic Settings in General Ledger (G/L)
- Accounting
- Outlining the Variant Principle
- Managing Fiscal Year Variants
- Master Data
- Maintaining General Ledger (G/L) Accounts
- Managing Customer and Vendor Accounts (BP)
- Document Control
- Configuring the Header and Line Items of Financial Accounting
- (FI) Documents
- Managing Posting Periods
- Managing Posting Authorizations
- Posting Control
- Analyzing Document Splitting
- Maintaining Default Values
- Configuring Change Control
- Configuring Document Reversal
- Configuring Payment Terms and Cash Discounts
- Maintaining Taxes and Tax Codes
- Posting Cross-Company Code Transactions
- Financial Document Clearing
- Performing Open Item Clearing
- Managing Payment Differences
- This course will prepare you to:
- Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
- Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
- Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
- Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
- Course ‘Outlining the Record-to-Report Process in SAP S/4HANA‘ (F1120)
- Course ‘Describing the Payables Management Process in SAP S/4HANA‘ (F1130)
- Course ‘Describing the Receivables Management Process in SAP S/4HANA‘ (F1140)
Recommended
- Knowledge in the Financial Accounting
Price:
£4,600 GBP
Course Code:
S4F12-v026
Duration:
5 days
Delivery Method:
Virtual, Classroom
