Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003)

Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003)

Introduction:

The Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003) course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (customizing) and get answers to more detailed questions on individual applications in the advanced courses. This Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003) course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003) course also feature a high level of individual participation.

Skilled Gained:

This Business Processes in Financial Accounting in SAP S/4HANA Training (S4F10-v003) 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

Course based on software release:

-SAP ERP 6.07

Related Courses:

Duration: 5 days

Prerequisites:

Essential:
-Accounting Knowledge

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
Business Process Architect
Business Process Owner / Team Lead / Power User
Program/Project Manager

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

Overview of Financial Accounting (FI) in SAP S/4HANA
-Outlining Financial Accounting (FI) Components in SAP S/4HANA

General Ledger (G/L) Accounting
-Outlining Organizational Elements in Financial Accounting (FI)
-Maintaining G/L Master Records
-Posting Transactions in the G/L

Accounts Payable
-Maintaining Vendor Master Records
-Maintaining Accounts Payable Transactions
-Managing the Integration between Accounts Payable and Materials Man
-Performing Accounts Payable Closing Operations

Accounts Receivable
-Maintaining Customer Master Records
-Managing Accounts Receivable Transactions
-Managing Customer Correspondence
-Creating Accounts Receivable Dispute Cases
-Managing the Integration between Accounts Receivable and Sales Order Management
-Performing Accounts Receivable Closing Operations

Asset Accounting
-Maintaining Asset Master Records
-Executing Asset Transactions
-Executing Asset Accounting Period-End Closing Activities

Bank Accounting
-Maintaining Bank Accounting Master Records
-Managing Bank Accounting Transactions

Closing Operations in General Ledger Accounting
-Performing General Ledger (G/L) Closing Operations

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