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

• SAP S/4HANA 2021 SPS0

Essential

• Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12)

Recommended

• 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)

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

• This course will prepare you to:
• Implement and use automated Payment Processing for customer and
• vendor accounts.
• Implement and use automated Dunning.
• Implement and use Correspondence.
• Implement and use Special G/L transactions (down payment requests,
• down payments and allocation, individual value adjustments, and so on)
• Implement and use Document Parking in Financial Accounting
• Implement and use Validation in Financial Accounting
• Implement and use Substitution in Financial Accounting
• Configure and use the financial part of the Data Archiving

• Automatic Payments
• Dunning
• Correspondence
• Special G/L transactions
• Document Parking in Financial Accounting
• Substitution in Financial Accounting
• Validation in Financial Accounting
• Data Archiving in Financial Accounting