Additional Financial Accounting Configuration in SAP S/4HANA

Price: $5,300.00 (ex. GST)
Code: S4F13
Duration: 5 days
Location: Virtual Classroom (AEST)
Schedule: Virtual Classroom (AEST)
  • 29/07/2024 - 02/08/2024
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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 2023

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) * Recommended:‚Äč
  • 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)

Topics covered

  • Automatic Payments
  • Dunning
  • Correspondence
  • Special G/L transactions
  • Document Parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Data Archiving in Financial Accounting

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