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

Price: $5,300.00 (ex. GST)
Code: S4F12
Duration: 5 days
Location: Virtual Classroom (AEST)
Schedule: Virtual Classroom (AEST)
  • 22/07/2024 - 26/07/2024
  • 21/10/2024 - 25/10/2024
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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.

This course is based on the following software releases

  • SAP S/4HANA 2023


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



  • 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)


  • Knowledge in the Financial Accounting
  • Short Overview of SAP S/4HANA
  • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in General Ledger (G/L)
  • Outlining the Variant Principle
  • Managing Fiscal Year Variants
  • Maintaining General Ledger (G/L) Accounts
  • Managing Customer and Vendor Accounts (BP)
  • Configuring the Header and Line Items of Financial Accounting
  • Managing Posting Periods
  • Managing Posting Authorizations
  • 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
  • Performing Open Item Clearing
  • Managing Payment Differences


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