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Additional Financial Accounting Configuration in SAP S/4HANA

 

Additional Financial Accounting Configuration in SAP S/4HANA

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Course Description

About the Course

This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally you will learn how to safeguard postings through validations and substitutions.

Course Curriculum

Additional Financial Accounting Configuration in SAP S/4HANA

Target Audience

  • Application Consultant
  • Business Process Owner/ Team Lead/ Power User

Prerequisites

S4F12/S4F12e Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA

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