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
