Course announcements

  • The Financial Accounting in SAP S/4HANA academy addresses to new consultants who want to obtain a broad and also deep knowledge of Financial Accounting in SAP S/4HANA and proof this with taking a certification. 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.

Goals

  • Become familiar with the configuration and usage of Global Settings for Financial Accounting, General Ledger Accounting, Accounts Receivable, and Accounts Payable.

Audience

  • Application Consultant for Financial Accounting

Prerequisites

Essential

  • Some Accounting Knowledge

Recommended

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

Course based on software release

  • SAP S/4HANA 1610

Content

  • Financial Accounting Organizational Units,
  • Financial Accounting Master Data
  • Financial Document Control,
  • Financial Document Postings,
  • Handling payments, dunning, correspondence, special G/L transactions:
  • 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
  • Data Aging in Financial Accounting