- 5-day instructor-led training course
Official SAP training curriculum
- After-course instructor coaching benefit
#1720
S4F10 - Business Processes in Financial Accounting Training in SAP S/4HANA
Course 1720
- Duration: 5 days
- Language: English
- Level: Intermediate
Participants of this Business Processes in Financial Accounting (S4F10) training course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to SAP Financials, this S4F10 course is the right starting point for you.
Business Processes in Financial Accounting Course Delivery Methods
- Train your whole team by bringing this course to your facility
Business Processes in Financial Accounting Course Information
In this course, you will:
- Describe the motivation for SAP S/4HANA Enterprise Management
- Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA
Prerequisites
There are no formal prerequisites for this course.
Business Processes in Financial Accounting Course Outline
- Outlining the Motivation for SAP HANA and SAP S/4HANA
- Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
- Using the SAP Fiori Front-End
- Outlining Financial Accounting (FI) Components in SAP S/4HANA
- Outlining Organizational Elements in Financial Accounting (FI)
- Maintaining G/L Master Records
- Posting Transactions in the G/L
- Maintaining Vendor Master Records
- Maintaining Accounts Payable Transactions
- Managing the Integration between Accounts Payable and Materials Management
- Performing Accounts Payable Closing Operations
- Maintaining Customer Master Records
- Managing Accounts Receivable Transactions
- Managing Customer Correspondence
- Creating Accounts Receivable Dispute Cases
- Managing the Integration between Accounts Receivable and Sales Order Management
- Performing Accounts Receivable Closing Operations
- Maintaining Asset Master Records
- Executing Asset Transactions
- Executing Asset Accounting Period-End Closing Activities
- Maintaining Bank Accounting Master Records
- Managing Bank Accounting Transactions
- Performing General Ledger (G/L) Closing Operations
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Yes! We know your busy work schedule may prevent you from getting to one of our classrooms which is why we offer convenient online training to meet your needs wherever you want, including online training.