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
Testimonials (11)
The lecturer conducted the training in an understandable way, based on examples that illustrated the problems very well. All questions have been answered.
Kasia - Hitachi Energy Services Sp. z o. o.
Course - SAP Sales Order Processing and Supply Chain Management
Machine Translated
Sposób przeprowadzenia, dbałość o szczegóły.
Paweł Kubielas - -
Course - SAP EWM (Extended Warehouse Management)
Przygotowanie merytoryczne do szkolenia i OGROMNA wiedza Trenera, a także umiejętność jej przekazywania.
Jolanta Tomczyk - Polska Spółka Gazownictwa sp. z o.o.
Course - SAP Unicode Conversion (ADM750-SAP)
A trainer with very extensive practical knowledge and great contact with participants. A nice, open person :) What I liked most was responding to the participants' needs and providing comprehensive answers to specific questions. we felt that he really wanted to help us and teach us how to use the tools presented.
Anna - Polska Spółka Gazownictwa sp. z o.o.
Course - SAP Data Hub
Machine Translated
Preparation tailored to our group.
Kinga - POSTDATA
Course - SAP ACTIVATE Project Management (C_ACTIVATE13)
Machine Translated
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.
Anna Bytnar - ABB
Course - SAP S/4 HANA SD (Sales and Distribution)
Trainer knowledge and experience share.
Marcin - Molex Sp. z o.o.
Course - SAP GRC 12.0
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
SAP Flowers
ROXANA
Course - SAP MM
Machine Translated
passion of the trainer, kindness and good in working with a team.
NOXOLO - Vergenoeg Mining Company
Course - SAP PM Fundamentals to Advanced
The fact that we could now undersatand how it all fits together and a better understanding of what can be done.