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Financial Accounting in SAP S/4HANA - Academy Part I

Skills Gained This course will prepare you to configure and use core functions of Financial Accounting: -General Ledger Accounting -Accounts Receivable -Accounts Payable Who Can Benefit Application...

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$9,200 USD
Course Code TS4F01-v026
Duration 10 days
Available Formats Virtual, Classroom

Skills Gained

  • This course will prepare you to configure and use core functions of Financial Accounting:
       -General Ledger Accounting
       -Accounts Receivable
       -Accounts Payable

Who Can Benefit

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

Prerequisites

  • Essential:
       -Some Knowledge of Accounting
  • 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: Outline of asset accounting processes in SAP S/4HANA (F1151)

Course Details

Course Content

  • Financial Accounting Organizational Units
  • Financial Accounting Master Data
  • Financial Document Control
  • Financial Document Postings
  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Archiving in Financial Accounting

Course based on software release

  • SAP S/4HANA 2023
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