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Course Code: IVC/S4B
Course Name: Workshop for Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Time: 0930 - 1700
Duration: 3 days
Course Fee: HKD 15,000
Location: Lai Chi Kok

Goals

This course will prepare you to:

  • Describe the motivation for SAP S/4HANA Enterprise Management
  • Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

Audience

  • Application Consultant
  • Business Analyst

Course based on software release

  • SAP S/4HANA 1610

Content

  • Overview of SAP S/4HANA
    • Outlining the Motivation for SAP HANA and SAP S/4HANA
    • Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
    • Using the SAP Fiori Front-End
  • Core Financial Accounting (FI) Configuration
    • Managing Organizational Units in Financial Accounting (FI)
    • Checking the Basic Settings in New General Ledger (G/L) Accounting
    • Outlining the Variant Principle
    • Managing Fiscal Year Variants
    • Identifying the Basic Functionality of Currency Keys and Exchange Rate Types
  • Master Data
    • Maintaining General Ledger (G/L) Accounts
    • Creating Profit Centers and Segments
    • Managing Customer and Vendor Accounts
  • Document Control
    • Configuring the Header and Line Items of Financial Accounting (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

Notes

  • This course is the essential prerequisite for most follow-on training in financial accounting.
  • The scope of this course is comparable with the SAP ERP course AC200 Basics of Customizing for Financial Accounting.