Additional Financial Accounting Configuration in SAP S/4HANA

S4F13
Dĺžka 5 dní
0 ITK bodov
0 termínov
Bratislava (na vyžiadanie)

Brno (na vyžiadanie)

Praha (66 125 Kč)

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. Course based on software release: SAP S/4HANA 2021 SPS0.

Application Consultant
Business Process Owner / Team Lead / Power User

This course will prepare you 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

Essential

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

Recommended

Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10)

Príručka ku kurzu firmy SAP podľa programu kurzu.

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

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Additional Financial Accounting Configuration in SAP S/4HANA

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