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

Live Online & Classroom Enterprise Certification Training

This course provides the fundamental skills required to configure key Financial Accounting components in SAP S/4HANA, including General Ledger, Accounts Payable, and Accounts Receivable.

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What is S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Certification Training about?

S4F12 introduces learners to the core configuration activities necessary to set up and manage Financial Accounting (FI) processes in SAP S/4HANA. The course focuses on the essential customizing tasks for General Ledger Accounting, Accounts Payable, and Accounts Receivable within the S/4HANA environment.

Participants will learn how to define organizational structures, configure master data elements, and set up key posting controls that support efficient and standardized financial operations. The course also covers essential topics such as document types, number ranges, account groups, tolerance groups, payment terms, dunning settings, and tax configurations.

What are the objectives of S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Certification Training ?

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

Who is S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Certification Training for?

Application Consultant
Business Process Owner / Team Lead / Power User

What are the prerequisites for S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Certification Training?

Knowledge in the Financial Accounting

Available Training Modes

Live Online Training

5 Days

Classroom Training

5 Days

Course Outline Expand All

Expand All

1: Short Overview of SAP S/4HANA

2: Core Financial Accounting (FI) Configuration

Managing Organizational Units in Financial Accounting (FI)

Checking the Basic Settings in General Ledger (G/L)

3: Accounting

Outlining the Variant Principle

Managing Fiscal Year Variants

4: Master Data

Maintaining General Ledger (G/L) Accounts

Managing Customer and Vendor Accounts (BP)

5: Document Control

Configuring the Header and Line Items of Financial Accounting

6: (FI) Documents

Managing Posting Periods

Managing Posting Authorizations

7: 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

8: Financial Document Clearing

Performing Open Item Clearing

Managing Payment Differences

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Who is the instructor for this training?

The trainer for this S4F12 - Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA Training has extensive experience in this domain, including years of experience training & mentoring professionals.

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

SpringPeople is the Authorized Training Partner of Red SAP.
The training fees is exclusive of exam cost.
For any queries, feel free to reach us at sap@springpeople.com

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