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(S4F13) Additional Financial Accounting Configuration in SAPS/4HANA
Code: S4F13 v11
Type: null
Tuition (USD): $3000
Length: 4 Days
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Location Date Guaranteed to Run
Live Virtual, US 08/12/2019
Live Virtual, US 11/12/2019

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

Skills Gained:
1. Implement and use automated Payment Processing for customer and vendor accounts. 2. Implement and use automated Dunning. 3. Implement and use Correspondence. 4. Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on) 5. Implement and use Document Parking in Financial Accounting 6. Implement and use Validation in Financial Accounting 7. Implement and use Substitution in Financial Accounting 8. Configure and use the financial part of the Data Archiving à Understand the concept of Data Aging in Financial Accounting
Who Should Attend?
Application Consultant Business Analyst Super / Key / Power User IT Support Project Manager
Prerequisites:
  • Essential: S4F12/S4F12e Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
  • Recommended: S4F10/S4F10e Business Processes in Financial Accounting in SAP S/4HANA
What You Will Learn:
  • 1. Automatic Payments
  • 2. Dunning
  • 3. Correspondence
  • 4. Special G/L transactions
  • 5. Document parking in Financial Accounting
  • 6. Substitution in Financial Accounting
  • 7. Validation in Financial Accounting
  • 8. Data Archiving in Financial Accounting
  • 9. Data Aging in Financial Accounting
  • Notes
  • • The scope of this course is comparable with the SAP ERP courses AC201 Accounting Customizing I and AC202 Accounting Customizing II
Course Info:
Course based on software release: SAP S/4HANA 1809 SPS0

Course notes and announcements:

1) This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally you will learn how to safeguard postings through validations and substitutions.

2) The scope of this course is comparable with the SAP ERP courses AC201 Accounting Customizing I and AC202 Accounting Customizing II

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 4 day instructor led course qualifies for 32 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