Basic Processes & Foundation
Consultant Academy Training
Basic Processes & Foundation
Business Processes in Financial Accounting
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)
Consultant Academy Training
Asset Management Basic Process & Foundation
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