S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA Training in Canada

This course provides you with the knowledge to configure and use automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will become familiar with the automatic payment program, the automatic dunning program, and correspondence handling. You will also learn to configure and use additional posting options (Document Parking), Special G/L transactions, and the financial part of Data Archiving. Finally, you will understand how to safeguard postings through validations and substitutions.

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

Recommended:

• Outlining the Record-to-Report Process in SAP S/4HANA (F1120)

• Describing the Payables Management Process in SAP S/4HANA (F1130)

• Describing the Receivables Management Process in SAP S/4HANA (F1140)

• Application Consultant

• Business Process Owner / Team Lead / Power User

After completing this course, participants will be able to:

• Implement and use automated payment processing for customer and vendor accounts

• Implement and use automated dunning

• Implement and use correspondence

• Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, etc.)

• Implement and use document parking in Financial Accounting

• Implement and use validation in Financial Accounting

• Implement and use substitution in Financial Accounting

• Configure and use the financial part of data archiving

• Automatic Payments

• Dunning

• Correspondence

• Special G/L transactions

• Document Parking in Financial Accounting

• Substitution in Financial Accounting

• Validation in Financial Accounting

• Data Archiving in Financial Accounting