Stupanj: | For IT professionals |
Brend: | SAP |
Kategorija brenda: | S/4HANA |
Teme: | ERP |
Trajanje (dana): | 5 |
Sati/dan: | 8 |
Tip učenja: | U učionici |
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.
* The price includes lunch, snacks and beverages.
* Prices are free of VAT.
* No parking is included in the price.
* Education is not included in the NLT membership fee.
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
-
S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA
Recommended
-
Knowledge in the Financial Accounting
Course based on software release
SAP S/4HANA 1809 SPS0
Content
-
Short Overview of SAP S/4HANA
-
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
-
Master Data
-
Maintaining General Ledger (G/L) Accounts
-
Managing Customer and Vendor Accounts
-
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
Notes
This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).
The scope of this course is comparable with the SAP ERP course AC200 Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
Recommended
Knowledge in the Financial Accounting
Social Media
Kontakt s nama u živo