Additional Financial Accounting Configuration in SAP S/4HANA Training

In this course, you will learn how to set up and utilize the accounts payable and accounts receivable automation functionalities of SAP S/4HANA.

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Course Overview

There is also a self-paced online learning option for this course.

In this course, you will learn how to set up and utilize the accounts payable and accounts receivable automation functionalities of SAP S/4HANA.

You will be given an introduction to the automatic payment program, the automatic dunning program, and correspondence handling.

The financial portion of the Data Archiving, Special G/L transactions, and additional posting options (Document Parking) will all be available for configuration and use.

You will also discover how to use validations and substitutions to protect postings.

Mode of Training

🏫 Classroom 💻 Live Online 🧪 Blended 👨‍👩‍👧‍👦 Private Group

What you will learn

Use and implement automated Dunning.
Implement correspondence and use it.
Financial Accounting should implement and make use of document parking.
Financial Accounting Validation Implementation and Use
Put substitution into practice utilize and use it in financial accounting
Set up and utilize the monetary component of the Data Archiving
The use of automated payment processing should be put into place for client and vendor accounts.
Use and implement Special G/L transactions (such as down payments and allocation, down payment requests, individual value modifications, etc.)

Who Should Attend This Course?

Application Consultant
Business Process Owner / Team Lead / Power User

Prerequisites

Required

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

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📘 Additional Financial Accounting Configuration in SAP S/4HANA Outline

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