Course announcements

  • The Financial Accounting in SAP S/4HANA academy is for new consultants who want to obtain a broad and deep knowledge of Financial Accounting in SAP S/4HANA pass the certification exam. This academy consists of two parts – you are now looking at part 1.
  • Participants of this Academy (part 1) will gain an overview of the fundamental business processes and configuration of core components of Financial Accounting with SAP S/4HANA. General Ledger Accounting, Accounts Payable, Accounts Receivable, and Bank Accounting and their integration are all discussed in this academy.
  • To optimize your sustainable learning success, this training includes access to an SAP training system. The package includes a 20-hour contingent, which you can access individually within one month after the end of the course to repeat and deepen your understanding of the most important concepts through system exercises.

Course information

Content

  • Financial Accounting Organizational Units
  • Financial Accounting Master Data
  • Financial Document Control
  • Financial Document Postings
  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Archiving in Financial Accounting

Goals

  • This course will prepare you to configure and use core functions of Financial Accounting:
    • General Ledger Accounting
    • Accounts Receivable
    • Accounts Payable

Audience

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

Prerequisites

Essential

  • Some Knowledge of Accounting

Recommended

  • 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)
  • Course: Outline of asset accounting processes in SAP S/4HANA (F1151)

Course based on software release

  • SAP S/4HANA 2023

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