Financial Accounting in SAP S/4HANA
- Course Code: TS4F01
Course Information
- Financial Accounting Organizational Units,
- Financial Accounting Master Data
- Financial Document Control,
- Financial Document Postings,
- Handling payments, dunning, correspondence, special G/L transactions:
- Automatic Payment Processing with clearing of open items
- Automatic Dunning Processing for creating dunning notices
- Correspondence
- Special G/L transactions and document parking
- Validations and substitutions in Financial Accounting
- Archiving in Financial Accounting
- Data Aging in Financial Accounting
- This course will prepare you to:
- Configure and use the core functions of Financial Accounting, General Ledger Accounting, Accounts Receivable, and Accounts Payable.
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
Some Accounting Knowledge
Recommended
S4F10 Business Processes in Financial Accounting in SAP S/4HANA
Financial Accounting in SAP S/4HANA
- Course Code: TS4F02
Course Information
- Organizational structures, master data, and business processes in Asset Accounting
- Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, and information system
- Overview of month and year-end accounting processes in Financial Accounting Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Financial Closing Cockpit
- Configuration of periodic closing in Financial Accounting
- Revision of the TS4F01 and TS4F02 academies, preparation for the certification
- Certification Exam “SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)” (C_TS4FI_1909)
- This course will prepare you to:
- Become familiar with the configuration and usage of Asset Accounting and Closing Operations
- Application Consultant
- Business Process Owner / Team Lead / Power User
Essential
- TS4F01 Financial Accounting in SAP S/4HANA – Academy Part I
Recommended
- S4F10 Business Processes in Financial Accounting in SAP S/4HANA
SAP Learning Hub Solution Edition includes:
This edition offers 12 months access to:
- Visual Learning Journey guides illustrating recommended paths to solution competency.
- Self-paced digital learning content for digital platforms in various formats and languages, including e-learning courses, e-books, knowledge assessments.
- SAP expert-led live sessions and peer-to-peer learning experiences in solution specific SAP Learning Rooms.
- 60 hours of access to SAP training systems for hands-on practice in SAP Live Access.
- Two online exam attempts for SAP Global Certification.
- Access to solution-specific stay current learning content and assessments to keep learners’ skills up-to-date and SAP Global Certifications valid with every release of the respective cloud solution.
- 1 day overview + 2 days coaching