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

4.6 out of 5 rating

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Duration

5 Days

30 CPD hours

About this course

Application Consultant
Business Process Owner / Team Lead / Power User

Overview

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

Description

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.

Course Outline
  • 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
Additional course details:

Nexus Humans S4F12 SAP Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA training program is a workshop that presents an invigorating mix of sessions, lessons, and masterclasses meticulously crafted to propel your learning expedition forward.

This immersive bootcamp-style experience boasts interactive lectures, hands-on labs, and collaborative hackathons, all strategically designed to fortify fundamental concepts.

Guided by seasoned coaches, each session offers priceless insights and practical skills crucial for honing your expertise. Whether you're stepping into the realm of professional skills or a seasoned professional, this comprehensive course ensures you're equipped with the knowledge and prowess necessary for success.

While we feel this is the best course for the S4F12 SAP Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA course and one of our Top 10 we encourage you to read the course outline to make sure it is the right content for you.

Additionally, private sessions, closed classes or dedicated events are available both live online and at our training centres in Dublin and London, as well as at your offices anywhere in the UK, Ireland or across EMEA.

Training Insurance Included!

When you organise training, we understand that there is a risk that some people may fall ill, become unavailable. To mitigate the risk we include training insurance for each delegate enrolled on our public schedule, they are welcome to sit on the same Public class within 6 months at no charge, if the case arises.

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