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

Software: SAP S/4HANA 2023
ID do Curso S4F12_EN_Col26 (E-learning)

Course Content

• Short Overview of SAP S/4HANA

• Core Financial Accounting (FI) Configuration

• Accounting

• Master Data

• Document Control

• (FI) Documents

• Posting Control

• Financial Document Clearing

Course Goals

• 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

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S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F13_EN_Col26 (E-learning)

Course Content

• Automatic Payments

• Dunning

• Correspondence

• Special G/L transactions

• Document Parking in Financial Accounting

• Substitution in Financial Accounting

• Validation in Financial Accounting

• Data Archiving in Financial Accounting

Course Goals

• Implement and use automated Payment Processing for customer and vendor accounts

• Implement and use automated Dunning

• Implement and use Correspondence

• Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)

• Implement and use Document Parking in Financial Accounting

• Implement and use Validation in Financial Accounting

• Implement and use Substitution in Financial Accounting

• Configure and use the financial part of the Data Archiving

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S4F17 - Asset Accounting in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F17_EN_Col26 (E-learning)

Course Content

• Chart of Depreciation/Depreciation Areas

• Asset Classes

• Asset Master Data

• Daily Asset Accounting Business Processes

• Depreciation

• Period and Year-End Closing Processes

• Investment Support Measures

• Reporting

• Asset Legacy Data Transfer

Course Goals

• Configure asset accounting

• Manage asset master data

• Perform day-to-day asset transactions

• Perform periodic asset transactions

• Manual legacy data transfer for assets

 

S4F15 - SAP Financial Closing in SAP S/4HANA

Software: SAP S/4HANA 2023
ID do Curso S4F15_EN_Col26 (E-learning)

Course Content

• Month and year-end closing in Financial Accounting

• Financial statements and profit and loss statements

• Preparatory closing postings in Logistics and Financial Accounting

• Configuration of periodic closing activities in Financial Accounting

• Technical and organizational activities and documentary steps

• Monitoring closing operations using SAP Financial Closing Cockpit

• Inter-Company Reconciliation

Course Goals

• Perform month and year-end closing for Financial Accounting

• Prepare Financial Statements

• Monitor closing operations using SAP Financial Closing Cockpit

Sobre a Mentoria*
Modalidade Jornada de Aprendizagem VLC (Virtual Live Classroom) com instrutor-orientador ao vivo via Internet;
Release do software: SAP S/4HANA 2023;
Carga Horária: 100 h/a;
Período: noturno 18h às 23h;
Duração: 20 noites em 04 semanas;
Investimento: sob consulta.
(*) Para participar da mentoria o aluno deve possuir a assinatura do SAP Learning Hub.

Importante: As mentorias SAP da Ka Solution são aplicadas com base na plataforma por assinatura anual SAP Learning Hub (inclui partner edition) e/ou na plataforma SAP Learning (free), que trazem jornadas de aprendizagem para que o aluno possa ser conduzido na evolução de conhecimentos, conceitos, práticas, atividades hands on e orientação para autoestudo.

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