Additional Financial Accounting Configuration in SAP S/4HANA

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Additional Financial Accounting Configuration in SAP S/4HANA

Additional Financial Accounting Configuration in SAP S/4HANA

Course Code: S4F13

Instructor-led5 DaysIntermediatePractice labsCertificate on completion

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Overview

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.

What you'll learn

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,

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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

Skills you'll gain

Financial Accounting

Content

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

Audience

Application Consultant
Business Process Owner / Team Lead / Power User

Course Based on Software Release

SAP S/4HANA 2023

Notes

If you want to focus on the business process and want to ignore the configuration knowledge for now, you can achieve this by taking the prerequisite courses listed above.

Pre-requisite Learning

Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12) * Recommended:
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)