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).

For corporate groups, we can organize this training as an on-site private group.
HAVELSAN
ASELSAN
PepsiCo Türkiye
JTI TÜTÜN ÜRÜNLERİ SANAYİ A.Ş.
ING Bank
DHL
MASTERCARD
Huawei
TotalEnergies
Mercedes-Benz Türk A.Ş.
Goodyear
FORD OTOMOTIV SANAYI A.S.
3M COMPANY
Schneider Electric
Central Bank of Azerbaijan
BP Petrolleri
Procter & Gamble (P&G)
Qatar Foundation
Bank Of China
GlaxoSmithKline (GSK)
MORGAN STANLEY & CO Inc
Novo Nordisk
DEUTSCHE BANK
Azerbaycan Cumhuriyeti Emek ve Ahalinin Sosyal Güvenliği Bakanlığı
ACCENTURE

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

Who Should Attend

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

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

Training 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

Why Choose Us

Leading UK-based global training provider since 1995.

Experience S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA in Berlin through Bilginç IT Academy's live and interactive virtual classroom environment. Join a Public course as an individual delegate or arrange a dedicated Private / In-house online training program exclusively for your organization.

  • Delivery Method: Online Instructor-Led
  • Participation Model: Public / Private (In-house)
  • Live and Interactive Training: Connect with your instructor in real time and actively participate through discussions, Q&A sessions, practical exercises, and group activities.
  • Flexible Participation: Join the training from your home, office, or any location with a suitable internet connection.
  • Expert Trainer Network: Learn from experienced trainers with strong industry backgrounds and practical field expertise.
  • Over 30 Years of Training Expertise: Benefit from Bilginç IT Academy's professional training experience since 1995.
  • Worldwide Access: Join our live virtual classrooms from Berlin or anywhere else in the world, or arrange a dedicated online training program for your organization.

Experience S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA through face-to-face Classroom Based training in Berlin. Training can be delivered as a Public course open to individual delegates or as a dedicated Private / In-house class for your organization.

  • Delivery Method: Classroom Based
  • Participation Model: Public / Private (In-house)
  • Face-to-Face Learning: Interact directly with your instructor and fellow delegates in an engaging classroom environment.
  • Experienced Trainers: Learn from specialists with extensive industry experience and practical real-world knowledge.
  • Professional Training Environment: Attend training in comfortable, well-equipped classrooms designed to support effective learning.
  • Practical Learning: Depending on the course, reinforce your knowledge through hands-on exercises, scenarios, case studies, and instructor-led activities.

Arrange S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA in Berlin as a dedicated Onsite training program for your organization. Bilginç IT Academy trainers can deliver the training at your office or another location of your choice, with the program planned around your team's requirements and business objectives.

  • Delivery Method: Onsite
  • Participation Model: Private (In-house)
  • Training at Your Preferred Location: Organize the training at your company's office or another location selected by your organization.
  • Tailored Course Content: Adapt the training program to your projects, team structure, existing skill levels, and specific business requirements.
  • Team-Focused Learning: Develop your team around a shared knowledge base while strengthening internal collaboration and knowledge transfer.
  • Flexible Scheduling: Plan the training dates, location, and program according to your organization's operational requirements.
  • Worldwide Onsite Delivery: Arrange the training in Berlin or at another preferred location worldwide. Bilginç IT Academy trainers can travel to your selected location to deliver the dedicated training program.
Contact us for more detail about our trainings and for all other enquiries!