The unit provides an overview of how to implement Financial Accounting capabilities of SAP S/4HANA in order to cover the related business requirements. You will gain the mandatory foundation knowledge required in order to understand and configure business processes for the SAP S/4HANA financials module in the areas of general ledger, accounts payable, and accounts receivable accounting. For the Master Data, the Document Control/Posting Control and Financial Document Clearing you will practice some configurations and verify the result by using the application.

Unit details

Location:
City Campus
City Flinders
Online Real Time
Unit code:
JVU0029

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Learning Outcomes

On successful completion of this unit, students will be able to:
  1. Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA;  
  2. Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA;  
  3. Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA; and,  
  4. Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA.  

Assessment

Not Assessed

Where to next?

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