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

The Additional Financial Accounting Configuration in SAP S/4HANA course deepens your understanding of automation and control functions in SAP Financial Accounting (FI).

You will learn how to configure and use automatic payment processing, dunning, correspondence, and special G/L transactions for both customer and vendor accounts.
The course also covers document parking, validations, substitutions, and data archiving to ensure compliance and financial data integrity.

This course is ideal for consultants who want to master advanced configuration topics within SAP S/4HANA Finance.

Essential:

• S4F12 – Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA

Recommended:

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

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

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

• Application Consultants

• Business Process Owners

• Team Leads / Power Users

After completing this course, you will be able to:

• Configure and execute Automatic Payment Processing for customers and vendors.

• Set up and run the Automatic Dunning Process for overdue items.

• Create and manage Correspondence in Financial Accounting.

• Use and configure Special G/L transactions (down payments, adjustments, allocations).

• Apply Document Parking to manage incomplete postings.

• Implement Validations and Substitutions for data accuracy and control.

• Manage Financial Data Archiving processes in SAP S/4HANA.

• Automatic Payment Program

• Dunning Configuration and Execution

• Correspondence Management

• Special G/L Transactions

• Document Parking in Financial Accounting

• Validation and Substitution Configuration

• Financial Data Archiving