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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
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 8000 € + VAT*
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Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
