Course announcements

  • The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. 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 information

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)
  • Accounting
    • 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

Goals

  • This course will prepare you to:
    • Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
    • Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
    • Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
    • Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA

Audience

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

Prerequisites

Essential

  • Course: Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
  • Course: Describing the Payables Management Process in SAP S/4HANA (F1130)
  • Course: Describing the Receivables Management Process in SAP S/4HANA (F1140)

Recommended

  • Knowledge in the Financial Accounting

Course based on software release

  • SAP S/4HANA 2023

Notes

  • This course is the essential prerequisite for most follow-on configuration trainings in financial accounting (S/4HANA). If you want to focus on the business process and want to ignore the configuration knowledge for now, you can achieve this by taking the prerequisite courses listed above.

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