S4F12 - Basics of Customizing for Financial Accounting SAP S/4HANA
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 Content:
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
Audience:
- Application Consultant
- Business Process Owner / Team Lead / Power User
$0.00Price
