Business Processes in Financial Accounting in SAP S/4HANA Training in Belgium

Essential

• Accounting Knowledge

Recommended

• None

• Application Consultant
• Business Analyst
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Program/Project Manager

This course will prepare you to:

• Describe the motivation for SAP S/4HANA Enterprise Management
• Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

• Overview of SAP S/4HANA
  • Providing an Overview of the SAP S/4HANA
  • Using the SAP Fiori Front-End

• Overview of Financial Accounting (FI) in SAP S/4HANA
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA

• General Ledger (G/L) Accounting
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

• Accounts Payable
  • Maintaining Vendor Master Records (BP)
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations

• Accounts Receivable
  • Maintaining Customer Master Records (BP)
  • Managing Accounts Receivable Transactions
  • Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Order Management
  • Performing Accounts Receivable Closing Operations

• Asset Accounting
  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

• Bank Accounting
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions

• Closing Operations in General Ledger Accounting
  • Performing General Ledger (G/L) Closing Operations