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

Course 1720

  • Duration: 5 days
  • Language: English
  • Level: Intermediate
Get This Course $4,335
  • 5-day instructor-led training course
  • After-course instructor coaching benefit
  • Learning Tree end-of-course exam included
#1720
  • Jan 23 - 27 9:00 AM - 5:00 PM EST
    Newtown Square
  • Jul 17 - 21 9:00 AM - 5:00 PM EDT
    Newtown Square
  • Aug 28 - Sep 1 9:00 AM - 5:00 PM EDT
    Newtown Square

Participants of this Business Processes in Financial Accounting (S4F10) training course will gain an overview of the Financial Accounting capabilities of SAP S/4HANA. You will learn how SAP S/4HANA covers the Financial Accounting related business requirements and how the fundamental business processes and tasks are executed in the system. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course. Especially if you are new to SAP Financials, this S4F10 course is the right starting point for you.

There are no formal prerequisites for this course.

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

  • Official SAP training curriculum
  • Train your whole team by bringing this course to your facility

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

  • Describe the motivation for SAP S/4HANA Enterprise Management
  • Provide an overview of basic business processes in the main components of Financial Accounting with SAP S/4HANA

SAP S4F10 Course Outline

  • 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
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L
  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations
  • 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
  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
  • Performing General Ledger (G/L) Closing Operations

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