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コース概要
Introduction
- Overview of SAP S/4 HANA
- Introduction to SAP Fiori
Core Financial Accounting (FI) Configuration
- Managing organizational units in FI
- Checking the basic settings in new General Ledger (G/L) accounting
- Outlining the variant principle
- Managing fiscal year variants
Managing Master Data
- Maintaining G/L accounts
- Creating profit centers and segments
- Managing customer and vendor accounts
Document Control
- Configuring the header and line items of FI documents
- Managing posting periods
- Managing posting authorizations
- Creating simple documents in FI
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
- Managing exchange rate differences
Summary and Next Steps
要求
- Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
- Knowledge in financial accounting
Audience
- Application consultants
- Business process owners
35 時間
お客様の声 (4)
Teacher knolage
Collin Sampson
コース - SAP S/4HANA Overview (S4H00)
トレーナーが非常に柔軟に対応し、最初の資料に含まれていなかった主題に関する情報を提供してくれたのが気に入りました。他のプロジェクトでの経験と、その経験から生まれたヒントやコツも気に入りました。トレーニングはインタラクティブで、演習は事前に定義されていましたが、以前に定義したものとは別の方向に演習を進めることもできました。
Maria-Cristina Socol - NTT DATA Romania S.A.
コース - SAP S/4 Hana (S/4Hana)
Machine Translated
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
コース - SAP S/4 HANA PP (Production Planning)
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
