Goals

  • This eAcademy has been designed for entry-level Financial Accounting consultants who intend to pursue an SAP Associate Certification in Financial Accounting on SAP S/4HANA. Participants of this Academy will gain an overview of the fundamental business processes and configuration of core components of Financial Accounting with SAP S/4HANA. General Ledger Accounting, Accounts Payable, Accounts Receivable, and Bank Accounting, Asset Accounting and Closing Operations and their integration are all discussed in this academy.

Audience

  • Application Consultant

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 *****
  • Organizational structures, master data, and business processes in Asset Accounting
  • Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
  • Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
  • Preparatory closing postings in subledgers and the general ledger
  • Financial Closing Cockpit
  • Configuration of periodic closing in Financial Accounting