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

  • Tuition USD $4,090
  • Reviews star_rate star_rate star_rate star_rate star_half 1172 Ratings
  • Course Code S4F12-v014
  • Duration 5 days
  • Available Formats Virtual, Classroom

The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.

Skills Gained

This course will prepare you to:

  • Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
  • Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
  • Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
  • Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA

Who Can Benefit

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

Prerequisites

S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA

  • Recommended: Knowledge in the Financial Accounting

Course Details

Course based on software release

  • SAP S/4HANA 1909 SPS0

Content

Short Overview of SAP S/4HANA

Core Financial Accounting (FI) Configuration

  • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in New General Ledger (G/L) Accounting
  • Outlining the Variant Principle
  • Managing Fiscal Year Variants

Master Data

  • Maintaining General Ledger (G/L) Accounts
  • Managing Customer and Vendor Accounts

Document Control

  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • Managing Posting Periods
  • 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
  • Posting Cross-Company Code Transactions

Financial Document Clearing

  • Performing Open Item Clearing
  • Managing Payment Differences

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

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6 options available

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  • GTR Nov 2, 2020 Nov 6, 2020 (5 days)
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    Virtual
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    English
    Time
    9:30 5:30 EST
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  • GTR Dec 14, 2020 Dec 18, 2020 (5 days)
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    9:30 5:30 EST
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  • Feb 8, 2021 Feb 12, 2021 (5 days)
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    Virtual
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    9:30 5:30 EST
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  • May 10, 2021 May 14, 2021 (5 days)
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    9:30 5:30 EST
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  • Jul 19, 2021 Jul 23, 2021 (5 days)
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    Virtual
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    9:30 5:30 EST
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  • Oct 4, 2021 Oct 8, 2021 (5 days)
    Location
    Virtual
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    9:30 5:30 EST
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