— S4F12

S4F12 – Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA

S4F12

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5 Day(s)

Instructor-Led Training

SGD $4585

S4F12

Course Schedules

TELL YOUR FRIENDS

Course OVERVIEW

  • 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

WHO IS THE COURSE FOR?

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

ATTAINABLE SKILLS

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

LEARNING PATHWAY

FULL COURSE OUTLINE 👉

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