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
Application Consultant
Business Process Owner / Team Lead / Power User
- Essential
- 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)
- Recommended
- Knowledge in the Financial Accounting
- 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)
- Accounting
- Outlining the Variant Principle
- Managing Fiscal Year Variants
- Master Data
- Maintaining General Ledger (G/L) Accounts
- Managing Customer and Vendor Accounts (BP)
- 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
Course based on software release:
SAP S/4HANA 2023
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 course is the essential prerequisite for most follow-on configuration trainings in financial accounting (S/4HANA). 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.
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.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
