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

  • Learn via: Classroom
  • Duration: 5 Days
  • Price: Please contact for booking options


Course based on software release:
  • SAP S/4HANA 2021 SPS0


Notes:
  • This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).
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We can host this training at your preferred location.

Prerequisites

Essential

  • Course ‘Outlining the Record-to-Report Process in SAP S/4HANA‘ (F1120)
  • Course ‘Describing the Payables Management Process in SAP S/4HANA‘ (F1130)
  • Course ‘Describing the Receivables Management Process in SAP S/4HANA‘ (F1140)

Recommended

  • Knowledge in the Financial Accounting
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Who Should Attend

  • Application Consultant
  • Business Process Owner / Team Lead / Power User
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What You Will Learn

  • 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
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Outline

  • Short Overview of SAP S/4HANA
    • Core Financial Accounting (FI) Configuration
    • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in General Ledger (G/L)
    • Accounting
    • Outlining the Variant Principle
  • Managing Fiscal Year Variants
    • Master Data
    • Maintaining General Ledger (G/L) Accounts
  • Managing Customer and Vendor Accounts (BP)
    • Document Control
  • Configuring the Header and Line Items of Financial Accounting
    • (FI) Documents
    • Managing Posting Periods
  • Managing Posting Authorizations
    • 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
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Contact us for more detail about our trainings and for all other enquiries!

Avaible Training Dates

Join our public courses in our Switzerland facilities. Private class trainings will be organized at the location of your preference, according to your schedule.

05 Mayıs 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
20 Mayıs 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
22 Mayıs 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
23 Mayıs 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
24 Mayıs 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
14 Haziran 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
15 Haziran 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
18 Haziran 2025 (5 Days)
Bern, Zürih, Cenevre
Classroom / Virtual Classroom
S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training Course in Switzerland

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