The SAP S/4HANA - Financial Accounting Configuration training 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 learn 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.
By attending SAP S/4HANA - Financial Accounting Configuration workshop, delegates will learn to:
- 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, 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
- Understand the concept of Data Aging in Financial Accounting
- Attend a training on Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA or equivalent practical knowledge
- Attend a training on Business Processes in Financial Accounting in SAP S/4HANA or equivalent practical knowledge
This SAP S/4HANA - Financial Accounting Configuration class is ideal for:
- Application Consultants
- Business Process Owners/ Team Leads/ Power Users