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Additional Financial Accounting Configuration in SAP S/4HANA

Skills Gained This course will prepare you to: -Implement and use automated Payment Processing for customer and -vendor accounts. -Implement and use automated Dunning. -Implement and use...

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$4,600 USD
Course Code S4F13-v026
Duration 5 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to:
       -Implement and use automated Payment Processing for customer and
       -vendor accounts.
       -Implement and use automated Dunning.
       -Implement and use Correspondence.
       -Implement and use Special G/L transactions (down payment requests,
       -down payments and allocation, individual value adjustments, and so on)
       -Implement and use Document Parking in Financial Accounting
       -Implement and use Validation in Financial Accounting
       -Implement and use Substitution in Financial Accounting
       -Configure and use the financial part of the Data Archiving

Who Can Benefit

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

Prerequisites

  • Essential:
       -Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
  • Recommended:​
       -Course: Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
       -Course: Describing the Payables Management Process in SAP S/4HANA (F1130)
       -Course: Describing the Receivables Management Process in SAP S/4HANA (F1140)

Course Details

Course Content

  • Automatic Payments
  • Dunning
  • Correspondence
  • Special G/L transactions
  • Document Parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Data Archiving in Financial Accounting

Notes

  • If you want to focus on the business process and want to ignore the configuration knowledge for now, you can achieve this by taking the prerequisite courses listed above.

Course based on software release

  • SAP S/4HANA 2023
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