Course Outline

Introduction

  • Overview of SAP S/4 HANA
  • Introduction to SAP Fiori

Core Financial Accounting (FI) Configuration

  • Managing organizational units in FI
  • Checking the basic settings in new General Ledger (G/L) accounting
  • Outlining the variant principle
  • Managing fiscal year variants

Managing Master Data

  • Maintaining G/L accounts
  • Creating profit centers and segments
  • Managing customer and vendor accounts

Document Control

  • Configuring the header and line items of FI documents
  • Managing posting periods
  • Managing posting authorizations
  • Creating simple documents in FI

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
  • Managing exchange rate differences

Summary and Next Steps

Requirements

  • Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
  • Knowledge in financial accounting

Audience

  • Application consultants
  • Business process owners
  35 Hours
 

Testimonials (3)

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