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.

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* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

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

1

  • Course Outline

  • Short Overview of SAP S/4HANA
2

  • 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
3

  • Master Data

  • Maintaining General Ledger (G/L) Accounts
    Managing Customer and Vendor Accounts
4

  • Document Control

  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
    Managing Posting Periods
    Managing Posting Authorizations
5

  • 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
6

  • Financial Document Clearing

  • Performing Open Item Clearing
    Managing Payment Differences

Audience

This course is intended for those whose job role could be Application Consultant, Business Process Owner / Team Lead / Power User.

Language

English

Prerequisites

Basic knowledge of financial accounting

$4,335

Length: 5.0 days (40 hours)

Level:

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