Goals

  • Become familiar with the configuration and usage of Global Settings for Financial Accounting, General Ledger Accounting, Accounts Receivable, and Accounts Payable.

Audience

  • Application Consultant for Financial Accounting

Prerequisites

Essential

  • Some Accounting Knowledge

Recommended

  • S4F10Business Processes in Financial Accounting in SAP S/4HANA

Course based on software release

  • SAP S/4HANA 1610

Content

  • Financial Accounting Organizational Units,
  • Financial Accounting Master Data
  • Financial Document Control,
  • Financial Document Postings,
  • Handling payments, dunning, correspondence, special G/L transactions:
  • Automatic Payment Processing with clearing of open items
  • Automatic Dunning Processing for creating dunning notices
  • Correspondence
  • Special G/L transactions and document parking
  • Validations and substitutions in Financial Accounting
  • Archiving in Financial Accounting
  • Data Aging in Financial Accounting