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Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA

kod szkolenia: SAP/S4F12 / PL AA
  • The 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.
Termin
tryb Stacjonarne

lokalizacja Warszawa

poziom Średnio zaawansowany

czas trwania 5 dni |  38h|  16.03 17.03 18.03 19.03 20.03
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00PLN
tryb Stacjonarne

lokalizacja Warszawa

poziom Średnio zaawansowany

czas trwania 5 dni |  38h|  27.07 28.07 29.07 30.07 31.07
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00PLN
tryb Stacjonarne

lokalizacja Warszawa

poziom Średnio zaawansowany

czas trwania 5 dni |  38h|  05.10 06.10 07.10 08.10 09.10
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00PLN
tryb Stacjonarne

lokalizacja Warszawa

poziom Średnio zaawansowany

czas trwania 5 dni |  38h|  14.12 15.12 16.12 17.12 18.12
10 325,00 PLN + 23% VAT (12 699,75 PLN brutto)
Poprzednia najniższa cena:
10 325,00PLN
10 325,00 PLN 12 699,75 PLN brutto
  • Application Consultant
  • Business Process Owner / Team Lead / Power User
  • This course will prepare you 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

 

  • Short Overview of SAP S/4HANA
  • Core Financial Accounting (FI) Configuration
    • Managing Organizational Units in Financial Accounting (FI)
    • Checking the Basic Settings in General Ledger (G/L)
  • Accounting
    • Outlining the Variant Principle
    • Managing Fiscal Year Variants
  • Master Data
    • Maintaining General Ledger (G/L) Accounts
    • Managing Customer and Vendor Accounts (BP)
  • Document Control
    • Configuring the Header and Line Items of Financial Accounting
  • (FI) Documents
    • Managing Posting Periods
    • Managing Posting Authorizations
  • 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

Essential

  • Course: Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
  • Course: Describing the Payables Management Process in SAP S/4HANA (F1130)
  • Course: Describing the Receivables Management Process in SAP S/4HANA (F1140)

Recommended

  • Knowledge in the Financial Accounting

Materiały: angielski

Szkolenie: polski