F12T0- Financial Accounting in SAP S/4HANA Cloud - Academy Training in Germany

This course is designed for new consultants seeking thorough knowledge of Financial Accounting in SAP S/4HANA Cloud Public Edition and aiming to pass the associate certification exam (C_S4CFI).
The certification exam is not included and must be booked separately.

The academy can help you prepare for the certification, but it does not cover the full scope of the exam. Additional self-paced courses on learning.sap.com will be required, as detailed in the “How-to-Prepare” section of the certification description.

Please ensure you meet the prerequisites before enrolling, as not meeting them may hinder your ability to fully engage with the course content.

Essential:

• Record-to-Report Process in SAP S/4HANA

• Payables Management Process in SAP S/4HANA

• Receivables Management Process in SAP S/4HANA

• Asset Accounting Process in SAP S/4HANA

• Bank Account Administration in SAP S/4HANA (self-paced only)

Consultant

After completing this course, you will be able to:

Record-to-Report:

• Configure G/L accounts, FI documents, tax codes, and extension ledgers.

• Handle accruals, manage financial reporting, use semantic tags, run balance sheet and profit/loss reports, perform cash flow analysis, and track G/L account changes.

Payables Management:

• Execute down payments, configure payment runs, and automate accounts payable processes.

Receivables Management:

• Execute Special G/L transactions (guarantees, down payments) integrated with Sales and Distribution.

Asset Accounting:

• Perform year-end closing, configure asset classes, account determination, valuation settings, and master data management.

• Designing the Record-to-Report Process in SAP S/4HANA

• Accruals Management (F1211)

• Financial Statement Reporting (F1212)

• Configuring Record-to-Report Processes (F1251)

• Payables Management Process in SAP S/4HANA

• Down Payments Execution (F1221)

• Configuration for the Payment Run (F1222)

• Process Automation in Accounts Payable (F1223)

• Receivables Management Process in SAP S/4HANA

• Special G/L Transactions in Accounts Receivable (F1231)

• Asset Accounting Process in SAP S/4HANA

• Settings for Asset Accounting (F1241)

• Asset Accounting Year-End Closing (F1243)