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

• SAP S/4HANA 2021 SPS0

• This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).

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

• Application Consultant
• Business Process Owner / Team Lead / Power User

• 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

• 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