Training Schedule Training Schedule

(S4F12) Basics of Customizing Financial Acct: GL, AP, AR SAP S/4HANA
Code: S4F12 v11
Type: null
Tuition (USD): $3750
Length: 5 Days
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Location Date Guaranteed to Run
Live Virtual, US 06/10/2019
Houston, TX 06/10/2019
Newtown Square, PA 07/29/2019
San Diego, CA 09/16/2019
Live Virtual, US 10/07/2019
Chicago (Downtown), IL 11/18/2019
Houston, TX 12/09/2019

Not finding any suitable dates? Contact us for additional availability: training@dunnsolutions.com

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 1809 SPS0

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

This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, SAP Certified e-book participant guides and SAP Certified Hard copy participant guides.

This 5 day instructor led course qualifies for 40 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com