Basics of Customizing for Financial Accounting GL, AP, AR in SAP S4HANA

I.        Overview:

This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F12E. 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.

II.     Duration:

5 days

III.  Ojective

This course will prepare you to:

  • 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
IV.  Intended Audience
  • Application Consultant
  • Business Process Owner / Team Lead / Power User
V.     Prerequisites
  • Essential

-          Course ‘Business Processes in Financial Accounting in SAP S/4HANA’ (S4F10/S4F10E)

  • Recommended

-          Knowledge in the Financial Accounting

VI.              Course outlines

1.       Short Overview of SAP S/4HANA

2.       Core Financial Accounting (FI) Configuration

  • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in General Ledger (G/L)

3.       Accounting

  • Outlining the Variant Principle
  • Managing Fiscal Year Variants

4.       Master Data

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

5.       Document Control

  • Configuring the Header and Line Items of Financial Accounting

6.       (FI) Documents

  • Managing Posting Periods
  • Managing Posting Authorizations

7.       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

8.       Financial Document Clearing

  • Performing Open Item Clearing
  • Managing Payment Differences
  • Học trực tuyến

  • Học tại Hồ Chí Minh

  • Học tại Hà Nội

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