Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Course Outline
Introduction
- Overview of SAP S/4 HANA
- Introduction to SAP Fiori
Core Financial Accounting (FI) Configuration
- Managing organizational units in FI
- Checking the basic settings in new General Ledger (G/L) accounting
- Outlining the variant principle
- Managing fiscal year variants
Managing Master Data
- Maintaining G/L accounts
- Creating profit centers and segments
- Managing customer and vendor accounts
Document Control
- Configuring the header and line items of FI documents
- Managing posting periods
- Managing posting authorizations
- Creating simple documents in FI
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
- Managing exchange rate differences
Summary and Next Steps
Requirements
- Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
- Knowledge in financial accounting
Audience
- Application consultants
- Business process owners
35 Hours
Delivery Options
Private Group Training
Our identity is rooted in delivering exactly what our clients need.
- Pre-course call with your trainer
- Customisation of the learning experience to achieve your goals -
- Bespoke outlines
- Practical hands-on exercises containing data / scenarios recognisable to the learners
- Training scheduled on a date of your choice
- Delivered online, onsite/classroom or hybrid by experts sharing real world experience
Private Group Prices RRP from €11400 online delivery, based on a group of 2 delegates, €3600 per additional delegate (excludes any certification / exam costs). We recommend a maximum group size of 12 for most learning events.
Contact us for an exact quote and to hear our latest promotions
Public Training
Please see our public courses
Testimonials (3)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
