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

4.7
(4.7)

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

  • Category : SAP

Course Price : $3999 Per Participant

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.

Microsoft Course Microsoft Course
500+

Courses

experience experience
20+

Years of Experience

learners learners
95K+

Global Learners

What you will learn

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

Prerequisites

Required

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

Recommended

  • Knowledge in 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

Oops! For this course, there are currently no public schedules available. Clicking on "Notify Me" will allow you to express your interest.

For dates, times, and location customization of this course, get in touch with us.

You can also speak with a learning consultant by calling 800-961-0337.

Curriculum

  • 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
  • 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
  • Course Details

    • cert cert-green
      Certification: YES
    • enroll enroll-green
      Enrolled: 2153
    • duration duration green
      Duration: 5 Days

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