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
 35 Hours

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