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

Základní info

Popis kurzu

The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.


The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.

Určeno pro


  • Application Consultant

  • Business Process Owner / Team Lead / Power User

Obsah kurzu


  • 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

Předpoklady

Essential



  • Course ‘Business Processes in Financial Accounting in SAP S/4HANA’ (S4F10/S4F10E)


Recommended



  • Knowledge in the Financial Accounting

Studijní materiály

V angličtině

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

Vybraný termín:

18.10.2021  ONLINE

Cena

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