S4F10 - Business Processes in Financial Accounting Training in SAP S/4HANA

SAP S4F10 Course Outline

• Overview of SAP S/4HANA

  • 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

• Overview of Financial Accounting (FI) in SAP S/4HANA

  • Outlining Financial Accounting (FI) Components in SAP S/4HANA

• General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

• Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations

• Accounts Receivable

  • 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

• Asset Accounting

  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

• Bank Accounting

  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions

• Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations