Additional Financial Accounting Configuration in SAP S/4HANA


Introduction
This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.

This course is based on the following software releases

  • SAP S/4HANA 2020 SPS0

Goals

This course will prepare you to:

  • Implement and use automated Payment Processing for customer and
  • vendor accounts.
  • Implement and use automated Dunning.
  • Implement and use Correspondence.
  • Implement and use Special G/L transactions (down payment requests,
  • down payments and allocation, individual value adjustments, and so on)
  • Implement and use Document Parking in Financial Accounting
  • Implement and use Validation in Financial Accounting
  • Implement and use Substitution in Financial Accounting
  • Configure and use the financial part of the Data Archiving

Audience Profile

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Prerequisites

Essential

  • Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)

Recommended

  • Course ‘Business Processes in Financial Accounting in SAP S/4HANA’ (S4F10/S4F10e)

Onsite training?

If you need training for three or more people, ask us about training at your site. You can enjoy the convenience of reduced travel cost and time, as well as a familiar environment for your staff. Additionally, we can customise the course for your business needs.




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Course Info

  • Code: S4F13
  • Duration: 4 days
  • Price: $3,856.00

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