Course: Business Processes in Financial Accounting in SAP S/4HANA S4F10

Level: Basic Processes & Foundation

Course Information:

• Overview of SAP S/4HANA
• Providing an Overview of the SAP S/4HANA
• Using the SAP Fiori Front-End
• Overview of Financial Accounting (FI) in SAP S/4HANA
• Outlining Financial Accounting (FI) Components in SAP S/4HANA
• General Ledger (G/L) Accounting
• Outlining Organizational Elements in Financial Accounting (FI)
• Maintaining G/L Master Records
• Posting Transactions in the G/L
• Accounts Payable
• Maintaining Vendor Master Records
• Maintaining Accounts Payable Transactions
• Managing the Integration between Accounts Payable and Materials Management
• Performing Accounts Payable Closing Operations
• Accounts Receivable
• Maintaining Customer Master Records
• Managing Accounts Receivable Transactions
• Managing Customer Correspondence
• Creating Accounts Receivable Dispute Cases
• Managing the Integration between Accounts Receivable and Sales Order Management
• Performing Accounts Receivable Closing Operations
• Asset Accounting
• Maintaining Asset Master Records
• Executing Asset Transactions
• Executing Asset Accounting Period-End Closing Activities
• Bank Accounting
• Maintaining Bank Accounting Master Records
• Managing Bank Accounting Transactions
• Closing Operations in General Ledger Accounting
• Performing General Ledger (G/L) Closing Operations

Prerequisites:
None (Accounting Knowledge)

Course: Financial Accounting in SAP S/4HANA – Academy Part I (TS4F01)

Level: Consultant Academy Training

Course Information:

• Financial Accounting Organizational Units,
• Financial Accounting Master Data
• Financial Document Control,
• Financial Document Postings,
• Handling payments, dunning, correspondence, special G/L transactions:
• Automatic Payment Processing with clearing of open items
• Automatic Dunning Processing for creating dunning notices
• Correspondence
• Special G/L transactions and document parking
• Validations and substitutions in Financial Accounting
• Archiving in Financial Accounting
• Data Aging in Financial Accounting

Prerequisites:
S4F10 Business Processes in Financial Accounting in SAP S/4HANA