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




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.

Prerequisites for this training


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

  • Knowledge in the Financial Accounting

  • Note

  • The majority of financial accounting follow-on training (S/4HANA) requires this course as a prerequisite.

Who should attend this course?

  • Application Consultant
  • Business Process Owner / Team Lead / Power User



Feb 27, 2023

9:00 am - 5:30 pm EST

Mar 13, 2023

9:00 am - 5:30 pm EST

Mar 27, 2023

9:00 am - 5:30 pm EST
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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


  • 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
  • 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:

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    Course Details

    • Start Date: Feb 27, 2023
    • Duration: 5 Days
    • Certification: Yes
    • Enrolled: 2153
    • Price: $3999
    • Training Code: S4F12
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