
The course provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements.
You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting.
For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.
This course will prepare you to:
・Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
・Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
・Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
・Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA
| 受講日数 | 5日 |
|---|---|
| 開始時刻 | 9:30 |
| 終了時刻 | 17:00 |
| 正規受講価格 | 441,226円 (税込) |
| コース詳細 | Short Overview of SAP S/4HANA Core Financial Accounting (FI) Configuration ・Managing Organizational Units in Financial Accounting (FI) ・Checking the Basic Settings in General Ledger (G/L) Accounting ・Outlining the Variant Principle ・Managing Fiscal Year Variants Master Data ・Maintaining General Ledger (G/L) Accounts ・Managing Customer and Vendor Accounts (BP) Document Control ・Configuring the Header and Line Items of Financial Accounting (FI) Documents ・Managing Posting Periods ・Managing Posting Authorizations Posting Control ・Analyzing Document Splitting ・Maintaining Default Values ・Configuring Change Control ・Configuring Document Reversal ・Configuring Payment Terms and Cash Discounts ・Maintaining Taxes and Tax Codes ・Posting Cross-Company Code Transactions Financial Document Clearing ・Performing Open Item Clearing ・Managing Payment Differences |
| 対象者 | Application Consultant Business Process Owner / Team Lead / Power User |
| 言語 | 日本語 |
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