S4F12E
Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
- Solution:SAP S/4HANA Finance
Level:Details, Configuration & Transaction
Languages:English
Goals
- This course will prepare you to:
- Describe the motivation for SAP S/4HANA Enterprise Management
- Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA
Audience
- Application Consultant
- Business Analyst
Prerequisites
Essential
Recommended
- None
Course based on software release
- SAP S/4HANA 1610
Content
- Overview of SAP S/4HANA
- Outlining the Motivation for SAP HANA and SAP S/4HANA
- Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
- Using the SAP Fiori Front-End
- 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
- Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
- Master Data
- Maintaining General Ledger (G/L) Accounts
- Creating Profit Centers and Segments
- Managing Customer and Vendor Accounts
- Document Control
- Configuring the Header and Line Items of Financial Accounting (FI) Documents
- Managing Posting Periods
- Managing Posting Authorizations
- Creating Simple Documents in FI
- 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
- Managing Exchange Rate Differences
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Note: Location can be for a Virtual Classroom
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