SAP Financial Accounting

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)

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