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S4FI-100 FI Compact for S/4HANA

Level

Beginner, Advanced.

Languages

German, English.

Description

Getting to know the functions of financial accounting in the SAP S/4HANA system, supplemented by exercises.

Target group

Key users, employees of the specialist department.

Your benefit

Participants learn the basic functions of general and sub-ledger accounting as well as the essential aspects of the monthly and annual financial statements. The integration between external accounting and logistics will be demonstrated. The focus will be on the use of the Fiori applications.

Requirements

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

  • Organizational units and master data:
    • o Chart of accounts, G/L account, balance sheet, business partner
  • Applications:
    • Document entry with screen variants and with account assignment templates
    • Changing and reversing documents
    • document evaluation
    • Entering Incoming Invoices with and without Logistics Integration
    • Outgoing payments (manual and payment run)
    • Entering Outgoing Invoices with and without Logistics Integration
    • Reminder, SEPA mandates
    • Special business transactions: Down payment processing, recurring entries, posting in foreign currency
    • Overview of asset accounting (asset acquisition, depreciation, asset under construction and asset retirement)
  • Closing operations for accounts payable and accounts receivable accounting
    • Balance confirmation, foreign currency valuation, reclassification
    • Overview of the sales tax return
    • Evaluations, balance sheet

Location

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

Duration

4 days.

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