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S4FI-200 FI Intensive for S/4HANA

Level

Advanced, Expert.

Languages

German, English.

Description

Getting to know the functions of financial accounting in the SAP S/4HANA system, supplemented by exercises. In addition, getting to know the basic settings in customizing.

Target group

Project managers, project team, key users from the specialist departments.

Your benefit

Participants will gain an in-depth insight into the interrelationships and control of processes in external accounting. Basic customising settings are explained. The integrative connections between logistics and external accounting are shown.

Requirements

- Operation and basics of the S/4 system
- Basic knowledge of external accounting functions S/4 system
- Basic knowledge of external accounting

  • Organizational units and master data
    • Difference between classic/new general ledger accounting
    • Overview of Customizing settings for company code, controlling area, plant
    • Ledger, chart of accounts, G/L account, balance sheet, accounts payable, accounts receivable
    • Overview of Customizing Settings
  • Applications - General:
    • Document entry with screen variants and with account assignment templates
    • Customizing for document types
    • Changing and reversing documents
    • Customizing change rules and reversal reasons
    • Overview of document chippings
    • Customizing special G/L transactions (down payments, guarantee)
    • Customizing terms of payment and dunning procedures
  • Accrual Management
  • Banking
  • Fixed asset accounting
  • Integration with logistics

Location

Online, at the customer's site, at t4t headquarters, training center of choice.

Duration

8 days.

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