Course announcements

  • This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F13E. This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable 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 information

  • 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
  • This course will prepare you to:
    • Implement and use automated Payment Processing for customer and
    • vendor accounts.
    • Implement and use automated Dunning.
    • Implement and use Correspondence.
    • Implement and use Special G/L transactions (down payment requests,
    • down payments and allocation, individual value adjustments, and so on)
    • Implement and use Document Parking in Financial Accounting
    • Implement and use Validation in Financial Accounting
    • Implement and use Substitution in Financial Accounting
    • Configure and use the financial part of the Data Archiving
  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Essential

  • Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)

Recommended

  • Course ‘Business Processes in Financial Accounting in SAP S/4HANA’ (S4F10/S4F10e)

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