Course Outline
Introduction
- Overview of SAP S/4 HANA for government agencies
- Introduction to SAP Fiori for government users
Core Financial Accounting (FI) Configuration
- Managing organizational units in FI for government operations
- Reviewing the basic settings in new General Ledger (G/L) accounting for government entities
- Explaining the variant principle for government configurations
- Managing fiscal year variants for government financial periods
Managing Master Data
- Maintaining G/L accounts for government financial reporting
- Creating profit centers and segments for government units
- Managing customer and vendor accounts for government transactions
Document Control
- Configuring the header and line items of FI documents for government use
- Managing posting periods for government fiscal cycles
- Managing posting authorizations for government users
- Creating simple documents in FI for government records
Posting Control
- Analyzing document splitting for government transactions
- Maintaining default values for government financial entries
- Configuring change control for government documentation
- Configuring document reversal for government corrections
- Configuring payment terms and cash discounts for government payments
- Maintaining taxes and tax codes for government compliance
- Posting cross-company code transactions for government entities
Financial Document Clearing
- Performing open item clearing for government accounts
- Managing payment differences for government financial reconciliation
- Managing exchange rate differences for government international transactions
Summary and Next Steps
Requirements
- Business Processes in Financial Accounting in SAP S/4HANA (S4F10/S4F10E)
- Knowledge of financial accounting principles and practices
Audience for Government
- Application consultants
- 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.
