top of page
S4F12 - Basics of Customizing for Financial Accounting SAP S/4HANA

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)


    • 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

Related Products