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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
Testimonials (4)
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIAŢIA PENTRU VIITORII PROFESIONIŞTI ÎN TEHNOLOGIA INFORMAŢIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
It was very practical with many examples and exercises..
Daria-Stefania Teaca - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
Keeps me updated & knowledge refresh on ABAP area.
George Puscu - Molson Coors
Course - SAP ABAP for Developers
Lectures with exercises included on top of the knowledge.
