Course Outline
Introduction
- Overview of SAP S/4HANA for government
- Introduction to SAP Fiori for government
Core Financial Accounting (FI) Configuration
- Managing organizational units in FI for government
- Reviewing the basic settings in new General Ledger (G/L) accounting for government
- Explaining the variant principle for government
- Configuring fiscal year variants for government
Managing Master Data
- Maintaining G/L accounts for government
- Creating profit centers and segments for government
- Managing customer and vendor accounts for government
Document Control
- Configuring the header and line items of FI documents for government
- Managing posting periods for government
- Controlling posting authorizations for government
- Creating simple documents in FI for government
Posting Control
- Analyzing document splitting for government
- Maintaining default values for government
- Configuring change control for government
- Configuring document reversal for government
- Setting up payment terms and cash discounts for government
- Maintaining taxes and tax codes for government
- Posting cross-company code transactions for government
Financial Document Clearing
- Performing open item clearing for government
- Managing payment differences for government
- Handling exchange rate differences for government
Summary and Next Steps
Requirements
- Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
- Knowledge of financial accounting principles
Audience
- Application consultants for government
- Business process owners
Testimonials (4)
Teacher knolage
Collin Sampson
Course - SAP S/4HANA Overview (S4H00)
I liked the fact that the trainer was very flexible and offered information about subjects that were not included in the initial material. I liked his experience in other projects and the tips and tricks resulted from this experience. The training was interactive and even though the exercises were predefined, we could take the exercise in another direction than previously defined.
Maria-Cristina Socol - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
We have learnt so many things that we didn't know before.
Lebogang Kgosiesele - Lucara Botswana
Course - 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.