Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4 HANA (S4F12) Training Course
SAP S/4HANA Sales is a business suite operating on SAP’s in-memory computing platform, SAP HANA, along with its database system. The course "Fundamentals of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)" offers an overview of implementing Financial Accounting (FA) capabilities within SAP S/4HANA to address relevant business needs.
This instructor-led live training, available either online or onsite, is designed for application consultants and business process owners who want to learn how to configure business processes for the SAP S/4HANA financials module.
Upon completing this training, participants will be able to:
- Grasp the fundamental customizing settings for the main components of Financial Accounting in SAP S/4HANA.
- Set up master data configurations (such as G/L accounts, customer, and vendor accounts) for FA within SAP S/4HANA.
- Configure FA settings for document control, posting control, and financial document clearing in SAP S/4HANA.
Course Format
- Interactive lectures and discussions.
- Extensive exercises and practical sessions.
- Hands-on implementation in a live-lab environment.
Course Customization Options
- To request a customized version of this course, please contact us to arrange details.
Course Outline
Introduction
- Overview of SAP S/4HANA
- Introduction to SAP Fiori
Core Financial Accounting (FI) Configuration
- Managing organizational units in FI
- Reviewing basic settings in new General Ledger (G/L) accounting
- Understanding the variant principle
- Managing fiscal year variants
Managing Master Data
- Maintaining G/L accounts
- Creating profit centers and segments
- Managing customer and vendor accounts
Document Control
- Configuring header and line items of FI documents
- Managing posting periods
- Managing posting authorizations
- Creating simple documents in FI
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
- Managing exchange rate differences
Summary and Next Steps
Requirements
- Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
- Knowledge of financial accounting
Audience
- Application consultants
- Business process owners
Need help picking the right course?
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Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4 HANA (S4F12) Training Course - Enquiry
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…
Jeffery
Course - SAP S/4HANA Overview (S4H00)
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