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(S4F12E) Basics of Customizing Financial Acct: GL, AP, AR SAPS/4HANA (eLearning)
Code: S4F12E v17
Type: null
Tuition (USD): $936
Length: 182 Days
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Skills Gained:
1. Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA 2. Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA 3. Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA 4. Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA
Who Should Attend?
Application Consultant Business Analyst Super/Key/Power User IT-Support Project Manager
Prerequisites:
  • Essential: S4F10/S4F10E Business Processes in Financial Accounting in SAP S/4HANA
  • Recommended: Knowledge in the Financial Accounting
What You Will Learn:
  • 1) Short Overview of SAP S/4HANA
  • 2) Core Financial Accounting (FI) Configuration
  • a) Managing Organizational Units in Financial Accounting (FI)
  • b) Checking the Basic Settings in New General Ledger (G/L) Accounting
  • c) Outlining the Variant Principle
  • d) Managing Fiscal Year Variants
  • 3) Master Data
  • a) Maintaining General Ledger (G/L) Accounts
  • b) Managing Customer and Vendor Accounts
  • 4) Document Control
  • a) Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • b) Managing Posting Periods
  • c) Managing Posting Authorizations
  • 5) Posting Control
  • a) Analyzing Document Splitting
  • b) Maintaining Default Values
  • c) Configuring Change Control
  • d) Configuring Document Reversal
  • e) Configuring Payment Terms and Cash Discounts
  • f) Maintaining Taxes and Tax Codes
  • g) Posting Cross-Company Code Transactions
  • 6) Financial Document Clearing
  • a) Performing Open Item Clearing
  • b) Managing Payment Differences
  • Notes
  • • This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).
  • • The scope of this course is comparable with the SAP ERP course AC200 Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
Course Info:
Course based on software release: SAP S/4HANA 1709 SPS0
Duration: 1200 Min

Course notes and announcements:

1) 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.

2) This course is the essential prerequisite for most follow-on training in financial accounting (S/4HANA).

3) The scope of this course is comparable with the SAP ERP course AC200 Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable


E-Learning (single course access)

In order for your company to get the most from its SAP investment, your executives need to understand the full potential of your solution - and your users need the right skills to accomplish their daily tasks. That's why SAP Education offers a growing catalog of e-learning offerings - highly interactive, Web-based courses that enable you to deliver the timely, focused training your organization demands.

SAP Education's e-learning courses complement our tried-and-tested classroom-based training, allowing users to improve or maintain their skills by building online learning into their schedules. Your people have the flexibility to determine what, where, and when to learn. They can repeat learning units as often as required and control the duration of learning sessions. Each E-Learning course is available for six months. And your organization can realize significant benefits in reduced travel - and the resulting time and cost savings.

E-learning courses include highly effective instructional elements and simulations based on authentic situations. By completing these courses, users gain a solid understanding of how to navigate SAP solutions and how SAP solutions can support their role-specific business processes and individual objectives - as well as your overall corporate strategy.

Our eLearning curriculum meets your needs. SAP's e-learning curriculum caters to a wide range of learning styles and subject-matter requirements. Experienced consultants, project team members, support professionals, end users, power users, and executives will find courseware to meet their needs. In addition, individuals can get the training they need without the cost of travel or time out of the office. All courses are based on real-world business scenarios and the latest learning methodologies and technological standards to provide an e-learning environment that will enable users to work more productively with the SAP solutions related to their business functions.

All SAP Online Knowledge Products and SAP eLearning sessions are non-refundable

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