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S4F10 - Business Processes in Financial Accounting in SAP S/4HANA Course Overview

S4F10 - Business Processes in Financial Accounting in SAP S/4HANA Course Overview

The S4F10 - Business Processes in Financial Accounting in SAP S/4HANA course at Koenig Solutions provides a comprehensive understanding of SAP S/4HANA and its financial accounting capabilities. Participants will gain insights into the SAP Fiori interface and dive deep into various modules, including General Ledger (G/L) Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting. Key topics include maintaining master records, posting transactions, and handling end-of-period closing operations. This course emphasizes practical application, ensuring participants can effectively manage financial processes using SAP S/4HANA. By the end, learners will be proficient in integrating financial activities with related business functions, enhancing their organizational impact.

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  • Live Training (Duration : 40 Hours)
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Free Pre-requisite Training

Join a free session to assess your readiness for the course. This session will help you understand the course structure and evaluate your current knowledge level to start with confidence.

Assessments (Qubits)

Take assessments to measure your progress clearly. Koenig's Qubits assessments identify your strengths and areas for improvement, helping you focus effectively on your learning goals.

Post Training Reports

Receive comprehensive post-training reports summarizing your performance. These reports offer clear feedback and recommendations to help you confidently take the next steps in your learning journey.

Class Recordings

Get access to class recordings anytime. These recordings let you revisit key concepts and ensure you never miss important details, supporting your learning even after class ends.

Free Lab Extensions

Extend your lab time at no extra cost. With free lab extensions, you get additional practice to sharpen your skills, ensuring thorough understanding and mastery of practical tasks.

Free Revision Classes

Join our free revision classes to reinforce your learning. These classes revisit important topics, clarify doubts, and help solidify your understanding for better training outcomes.

Inclusions in Koenig's Learning Stack may vary as per policies of OEMs

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♱ Excluding VAT/GST

You can request classroom training in any city on any date by Requesting More Information

Inclusions in Koenig's Learning Stack may vary as per policies of OEMs

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Target Audience for S4F10 - Business Processes in Financial Accounting in SAP S/4HANA

S4F10 - Business Processes in Financial Accounting in SAP S/4HANA offers comprehensive training on financial accounting processes within SAP S/4HANA, designed for finance professionals and SAP users.


  • Financial Accountants
  • SAP End Users
  • SAP Financial Consultants
  • Finance Managers
  • Accounting Managers
  • Financial Analysts
  • Accounts Payable Specialists
  • Accounts Receivable Specialists
  • General Ledger Accountants
  • Asset Accountants
  • Bank Accountants
  • Finance Controllers
  • SAP Implementation Team Members
  • IT Financial Specialists
  • Chartered Accountants (CAs)
  • Certified Public Accountants (CPAs)
  • Finance Process Managers


Learning Objectives - What you will Learn in this S4F10 - Business Processes in Financial Accounting in SAP S/4HANA?

Introduction:

The S4F10 - Business Processes in Financial Accounting in SAP S/4HANA course provides a comprehensive overview of critical financial accounting processes, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting, integrated within SAP S/4HANA.

Learning Objectives and Outcomes:

  • Understand SAP S/4HANA Overview:

    • Gain an overview of SAP S/4HANA architecture and functionalities.
    • Introduction to SAP Fiori as the user interface in SAP S/4HANA.
  • Comprehend Financial Accounting (FI) Components:

    • Outline the key components and functionalities of Financial Accounting in SAP S/4HANA.
  • General Ledger (G/L) Accounting:

    • Identify the organizational elements in accounting.
    • Maintain and manage General Ledger (G/L) master records.
    • Post and manage transactions within the G/L.
  • Accounts Payable Processing:

    • Maintain vendor master records.
    • Execute and manage accounts payable transactions.
    • Integrate Accounts Payable with Materials Management.
    • Perform accounts payable closing operations.
  • Accounts Receivable Management:

    • Maintain customer master records.
    • Manage accounts receivable transactions and

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