S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA

Sljedeće izvedbe

Stupanj:For IT professionals
Kategorija brenda:S/4HANA
Trajanje (dana):5
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.


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


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




  • S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA


  • Knowledge in the Financial Accounting

Course based on software release



  1. Short Overview of SAP S/4HANA
  2. 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
  1. Master Data
  • Maintaining General Ledger (G/L) Accounts
  • Managing Customer and Vendor Accounts
  1. Document Control
  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • Managing Posting Periods
  • Managing Posting Authorizations
  1. 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
  1. Financial Document Clearing
  • Performing Open Item Clearing
  • Managing Payment Differences


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


Knowledge in the Financial Accounting

Trenutno naveden tečaj nije dostupan. Za više informacija kontaktirajte nas na telefonski broj: 01 4878 999 i na info@housing.hr.