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

Name: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training
Brand: Microtek Learning
Price: $3999
Rating: 4.6 (253 reviews)

Course Description

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.

Prerequisites for this training

Required

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

Recommended

Knowledge in the Financial Accounting

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).

Schedules

Jun 19, 2023

9:30 am - 5:30 pm EST

Online

ENROLL NOW

GTR

Jul 24, 2023

9:30 am - 5:30 pm EST

Online

ENROLL NOW

Sep 18, 2023

9:30 am - 5:30 pm EST

Online

ENROLL NOW

GTR

Oct 23, 2023

9:30 am - 5:30 pm EST

Online

ENROLL NOW

What you will learn

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

Curriculum

Module 1: Short Overview of SAP S/4HANA

Core Financial Accounting (FI) Configuration

Managing Organizational Units in Financial Accounting (FI)

Module 2: Checking the Basic Settings in General Ledger (G/L)

Accounting

Outlining the Variant Principle

Module 3: Managing Fiscal Year Variants

Master Data

Maintaining General Ledger (G/L) Accounts

Module 4: Managing Customer and Vendor Accounts (BP)

Document Control

Module 5: Configuring the Header and Line Items of Financial Accounting

(FI) Documents

Managing Posting Periods

Module 6: 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

Module 7: Posting Cross-Company Code Transactions

Financial Document Clearing

Performing Open Item Clearing

Managing Payment Differences

Recommended Certifications

With Microtek Learning, you’ll receive:

Certified Instructor-led training
Industry Best Trainers
Official Training Course Student Handbook
Pre and Post assessments/evaluations
Collaboration with classmates (not available for a self-paced course)
Real-world knowledge activities and scenarios
Exam scheduling support*
Learn and earn program*
Practice Tests
Knowledge acquisition and exam-oriented
Interactive online course.
Support from an approved expert
For Government and Private pricing*

* For more details call: +1-800-961-0337 or Email: info@microteklearning.com

Our Clients

For many years, Microtek Learning has been helping organizations, leaders, and professionals to reach their maximum performance by addressing the challenges they are facing.