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S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA

S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA

You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.
  • Course Content:

    • Automatic Payments
    • Dunning
    • Correspondence
    • Special G/L transactions
    • Document Parking in Financial Accounting
    • Substitution in Financial Accounting
    • Validation in Financial Accounting
    • Data Archiving in Financial Accounting
  • Audience:

    • Application Consultant
    • Business Process Owner / Team Lead / Power User
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