{"id":516,"date":"2024-10-14T15:21:22","date_gmt":"2024-10-14T07:21:22","guid":{"rendered":"http:\/\/training.msg-global.cn\/?post_type=product&#038;p=516"},"modified":"2025-01-15T09:51:30","modified_gmt":"2025-01-15T01:51:30","slug":"s4f12-basics-of-customizing-for-financial-accounting-gl-ap-ar-in-sap-s-4hana-s4-on-prem","status":"publish","type":"product","link":"https:\/\/training.msg-global.cn\/en\/product\/s4f12-basics-of-customizing-for-financial-accounting-gl-ap-ar-in-sap-s-4hana-s4-on-prem\/","title":{"rendered":"S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S\/4HANA"},"content":{"rendered":"<p><strong>Learning Days<\/strong><\/p>\r\n<p>5\u5929<\/p>\r\n<p><strong>Content<\/strong><\/p>\r\n<ul>\r\n<li>Short Overview of SAP S\/4HANA<\/li>\r\n<li>Core Financial Accounting (FI) Configuration\r\n<ul>\r\n<li>Managing Organizational Units in Financial Accounting (FI)<\/li>\r\n<li>Checking the Basic Settings in General Ledger (G\/L)<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>Accounting\r\n<ul>\r\n<li>Outlining the Variant Principle<\/li>\r\n<li>Managing Fiscal Year Variants<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>Master Data\r\n<ul>\r\n<li>Maintaining General Ledger (G\/L) Accounts<\/li>\r\n<li>Managing Customer and Vendor Accounts (BP)<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>Document Control\r\n<ul>\r\n<li>Configuring the Header and Line Items of Financial Accounting<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>(FI) Documents\r\n<ul>\r\n<li>Managing Posting Periods<\/li>\r\n<li>Managing Posting Authorizations<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>Posting Control\r\n<ul>\r\n<li>Analyzing Document Splitting<\/li>\r\n<li>Maintaining Default Values<\/li>\r\n<li>Configuring Change Control<\/li>\r\n<li>Configuring Document Reversal<\/li>\r\n<li>Configuring Payment Terms and Cash Discounts<\/li>\r\n<li>Maintaining Taxes and Tax Codes<\/li>\r\n<li>Posting Cross-Company Code Transactions<\/li>\r\n<\/ul>\r\n<\/li>\r\n<li>Financial Document Clearing\r\n<ul>\r\n<li>Performing Open Item Clearing<\/li>\r\n<li>Managing Payment Differences<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><strong>Target<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S\/4HANA<\/li>\r\n\r\n\r\n\r\n<li>Configure the Master Data Settings (G\/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S\/4HANA<\/li>\r\n\r\n\r\n\r\n<li>Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S\/4HANA<\/li>\r\n\r\n\r\n\r\n<li>Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S\/4HANA<\/li>\r\n<\/ul>\r\n<p><strong>Audience<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Application Consultant<\/li>\r\n\r\n\r\n\r\n<li>Business Process Owner \/ Team Lead \/ Power User<\/li>\r\n<\/ul>\r\n<p><strong>Prerequisites<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Essential\r\n<ul class=\"wp-block-list\">\r\n<li>Course: Outlining the Record-to-Report Process in SAP S\/4HANA (F1120)<\/li>\r\n\r\n\r\n\r\n<li>Course: Describing the Payables Management Process in SAP S\/4HANA (F1130)<\/li>\r\n\r\n\r\n\r\n<li>Course: Describing the Receivables Management Process in SAP S\/4HANA (F1140)<\/li>\r\n<\/ul>\r\n<\/li>\r\n\r\n\r\n\r\n<li>Recommended\r\n<ul class=\"wp-block-list\">\r\n<li>Knowledge in the Financial Accounting<\/li>\r\n<\/ul>\r\n<\/li>\r\n<\/ul>\r\n<p><strong>Related SAP Release<\/strong><\/p>\r\n<p>SAP S\/4HANA 2023<\/p>\r\n<p><strong>Notes<\/strong><\/p>\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n<p>This course is the essential prerequisite for most follow-on configuration trainings in financial accounting (S\/4HANA). If you want to focus on the business process and want to ignore the configuration knowledge for now, you can achieve this by taking the prerequisite courses listed above.<\/p>","protected":false},"excerpt":{"rendered":"<p>S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S\/4HANA S4 On Prem &#8211; 5\u5929 &#8211; \uffe517735<\/p>","protected":false},"featured_media":930,"template":"","meta":{"_uag_custom_page_level_css":""},"product_brand":[],"product_cat":[88,24],"product_tag":[],"mwb_booking_cost":[],"mwb_booking_service":[],"class_list":{"0":"post-516","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-booking","7":"product_cat-sap-s-4hana","9":"first","10":"instock","11":"virtual","12":"sold-individually","13":"taxable","14":"purchasable","15":"product-type-mwb_booking"},"uagb_featured_image_src":{"full":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"thumbnail":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-150x150.png",150,150,true],"medium":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-300x289.png",300,289,true],"medium_large":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"large":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"1536x1536":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"2048x2048":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"trp-custom-language-flag":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-12x12.png",12,12,true],"post-thumbnail":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-311x300.png",311,300,true],"bravada-featured":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-421x300.png",421,300,true],"bravada-featured-lp":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-434x300.png",434,300,true],"bravada-featured-half":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-434x300.png",434,300,true],"bravada-featured-third":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-434x300.png",434,300,true],"bravada-lpbox-1":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-310x400.png",310,400,true],"bravada-lpbox-2":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-434x250.png",434,250,true],"woocommerce_thumbnail":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-150x144.png",150,144,true],"woocommerce_single":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red.png",434,418,false],"woocommerce_gallery_thumbnail":["https:\/\/training.msg-global.cn\/wp-content\/uploads\/2024\/11\/S4HANA_red-100x100.png",100,100,true]},"uagb_author_info":{"display_name":"Sun, Ben","author_link":"https:\/\/training.msg-global.cn\/en\/author\/"},"uagb_comment_info":0,"uagb_excerpt":"S4F12 Basics of Customizing for Financial Accounting: G&hellip;","_links":{"self":[{"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/product\/516","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/types\/product"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/media\/930"}],"wp:attachment":[{"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/media?parent=516"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/product_brand?post=516"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/product_cat?post=516"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/product_tag?post=516"},{"taxonomy":"mwb_booking_cost","embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/mwb_booking_cost?post=516"},{"taxonomy":"mwb_booking_service","embeddable":true,"href":"https:\/\/training.msg-global.cn\/en\/wp-json\/wp\/v2\/mwb_booking_service?post=516"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}