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 Should Attend?
Business Process Owner / Team Lead / Power User
Course ‘Business Processes in Financial Accounting in SAP S/4HANA’ (S4F10/S4F10E)
Knowledge in the Financial Accounting
What You Will Learn:
Short Overview of SAP S/4HANA
Core Financial Accounting (FI) Configuration
Managing Organizational Units in Financial Accounting (FI)
Checking the Basic Settings in General Ledger (G/L)
Outlining the Variant Principle
Managing Fiscal Year Variants
Maintaining General Ledger (G/L) Accounts
Managing Customer and Vendor Accounts (BP)
Configuring the Header and Line Items of Financial Accounting
Managing Posting Periods
Managing Posting Authorizations
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
Course based on software release: SAP S/4HANA 2021 SPS0
Notes and announcements:
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.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
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