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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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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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