Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training (S4F12-v003)

Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training (S4F12-v003)

Introduction:

Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training (S4F12-v003) Onsite or Public classes

Skilled Gained:

This Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training (S4F12-v003) course will prepare you to:

-Describe the motivation for S/4HANA Enterprise Management
-Customize and maintain data in order to perform basic business processes in the main components of Financial Accounting with SAP S/4HANA

Course based on software release:

-SAP S/4HANA 1511

Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA TrainingRelated Courses:

Duration: 5 days

Prerequisites:

Essential:
-S4F10 or S4F10e

Recommended:
-None

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Application Consultant
Business Analyst

Course 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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Time Frame: 0-3 Months4-12 Months

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