Intermediate

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

Basic configuration of SAP S/4HANA financial accounting: general ledger, vendors, customers, which can be related to GL, AP, AR.

38 chaptersMinimum score: 70%

Course curriculum

1

Unit Objectives

2

Lesson 1: Getting an Overview of SAP S/4HANA

3

Lesson 2: Introducing SAP Fiori

4

Quiz

5

Unit Objectives

6

Lesson 1: Managing Organizational Units in Financial Accounting (FI)

7

Lesson 2: Checking the Basic Settings in General Ledger (G/L) Accounting

8

Lesson 3: Outlining the Variant Principle

9

Lesson 4: Managing Fiscal Year Variants

10

Lesson 5: Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

11

Lesson 6: Managing Currency Types

12

Lesson 7: Common Practices for Implementing SAP S/4HANA

13

Quiz

14

Unit Objectives

15

Lesson 1: Maintaining General Ledger (G/L) Accounts

16

Lesson 2: Creating Profit Centers and Segments

17

Lesson 3: Managing Business Partners

18

Quiz

19

Unit Objectives

20

Lesson 1: Configuring the Header and Line Items of Financial Accounting (FI) Documents

21

Lesson 2: Managing Posting Periods

22

Lesson 3: Managing Posting Authorizations

23

Lesson 4: Creating Simple Documents in FI

24

Quiz

25

Unit Objectives

26

Lesson 1: Analyzing Document Splitting

27

Lesson 2: Maintaining Default Values

28

Lesson 3: Configuring Change Control

29

Lesson 4: Configuring Document Reversal

30

Lesson 5: Configuring Payment Terms and Cash Discounts

31

Lesson 6: Maintaining Taxes and Tax Codes

32

Lesson 7: Posting Cross-Company Code Transactions

33

Quiz

34

Unit Objectives

35

Lesson 1: Performing Open Item Clearing

36

Lesson 2: Managing Payment Differences

37

Lesson 3: Managing Exchange Rate Differences

38

Quiz

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Final exam with 70% to earn the certificate