Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training

The training gives a general overview of how to use SAP S/4HANA's Financial Accounting capabilities to meet the necessary business needs.

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Course Overview

The training gives a general overview of how to use SAP S/4HANA's Financial Accounting capabilities to meet the necessary business needs.

You will acquire the essential background knowledge needed to comprehend and set up the accounts payable, general ledger, and accounts receivable accounting business processes for the SAP S/4HANA financials module.

You will practice some configurations for Master Data, Financial Document Clearing, Document Control/Posting Control, and use the application to check the outcomes.

Mode of Training

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

What you will learn

Set up the SAP S/4HANA Financial Accounting Document Control and Posting Control Settings.
Setup the SAP S/4HANA Financial Accounting Financial Document Clearing Settings.
Set up the SAP S/4HANA Financial Accounting Master Data Settings (G/L Accounts, Customer and Vendor Accounts).
Give an overview of the fundamental customizing options in the primary SAP S/4HANA Financial Accounting components.

Who Should Attend This Course?

Application Consultant
Business Process Owner / Team Lead / Power User

Notes: This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).

Prerequisites

Required

S4F10 Business Processes in Financial Accounting in SAP S/4HANA

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📘 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Outline

Core Financial Accounting (FI) Configuration
Managing Organizational Units in Financial Accounting (FI)

Accounting
Outlining the Variant Principle

Master Data
Maintaining General Ledger (G/L) Accounts

Document Control

(FI) Documents
Managing Posting Periods

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

Financial Document Clearing
Performing Open Item Clearing
Managing Payment Differences

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