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SAP S/4HANA - Customizing for Financial Accounting: GL, AP, AR

( Duration: 5 Days )

The SAP S/4HANA - Customizing for Financial Accounting: GL, AP, AR training course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.

By attending SAP S/4HANA - Customizing for Financial Accounting: GL, AP, AR workshop, delegates will learn to:

  • Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
  • Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
  • Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
  • Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA

  • Attend a training on Business Processes in Financial Accounting in SAP S/4HANA or equivalent practical knowledge
  • Knowledge in the Financial Accounting

This SAP S/4HANA - Customizing for Financial Accounting: GL, AP, AR class is ideal for:

  • Application Consultants
  • Business Process Owners / Team Leads / Power Users

COURSE AGENDA

1

Short Overview of SAP S/4HANA

2

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
3

Master Data

  • Maintaining General Ledger (G/L) Accounts
  • Managing Customer and Vendor Accounts
4

Document Control

  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • Managing Posting Periods
  • Managing Posting Authorizations
5

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
6

Financial Document Clearing

  • Performing Open Item Clearing
  • Managing Payment Differences

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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