{"id":518,"date":"2024-10-14T15:23:25","date_gmt":"2024-10-14T07:23:25","guid":{"rendered":"http:\/\/training.msg-global.cn\/?post_type=product&#038;p=518"},"modified":"2025-05-27T15:41:27","modified_gmt":"2025-05-27T07:41:27","slug":"s4f13-additional-financial-accounting-configuration-in-sap-s-4hana-s4-on-prem","status":"publish","type":"product","link":"https:\/\/training.msg-global.cn\/en\/product\/s4f13-additional-financial-accounting-configuration-in-sap-s-4hana-s4-on-prem\/","title":{"rendered":"S4F13 Additional Financial Accounting Configuration in SAP S\/4HANA"},"content":{"rendered":"<div class=\"wp-block-buttons\">\r\n<div class=\"wp-block-button\"><strong>Learning Days<\/strong><\/div>\r\n<\/div>\r\n<p>5\u5929<\/p>\r\n<p><strong>Content<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Automatic Payments<\/li>\r\n\r\n\r\n\r\n<li>Dunning<\/li>\r\n\r\n\r\n\r\n<li>Correspondence<\/li>\r\n\r\n\r\n\r\n<li>Special G\/L transactions<\/li>\r\n\r\n\r\n\r\n<li>Document Parking in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Substitution in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Validation in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Data Archiving in Financial Accounting<\/li>\r\n<\/ul>\r\n<p><strong>Target<\/strong><\/p>\r\n<ul class=\"wp-block-list\">\r\n<li>Implement and use automated Payment Processing for customer and<\/li>\r\n\r\n\r\n\r\n<li>vendor accounts.<\/li>\r\n\r\n\r\n\r\n<li>Implement and use automated Dunning.<\/li>\r\n\r\n\r\n\r\n<li>Implement and use Correspondence.<\/li>\r\n\r\n\r\n\r\n<li>Implement and use Special G\/L transactions (down payment requests,<\/li>\r\n\r\n\r\n\r\n<li>down payments and allocation, individual value adjustments, and so on)<\/li>\r\n\r\n\r\n\r\n<li>Implement and use Document Parking in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Implement and use Validation in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Implement and use Substitution in Financial Accounting<\/li>\r\n\r\n\r\n\r\n<li>Configure and use the financial part of the Data Archiving<\/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<p class=\"text-body-1 weight-medium\">Essential<\/p>\r\n<ul>\r\n<li>Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S\/4HANA (<a href=\"https:\/\/training.sap.com\/course\/s4f12-basics-of-customizing-for-financial-accounting-gl-ap-ar-in-sap-s4hana-classroom-026-cn-en\/\">S4F12<\/a>)<\/li>\r\n<\/ul>\r\n<p>Recommended<\/p>\r\n<ul>\r\n<li>Course: Outlining the Record-to-Report Process in SAP S\/4HANA (<a href=\"https:\/\/training.sap.com\/course\/f1120-outlining-the-record-to-report-process-in-sap-s4hana-remoteclassroom-004-cn-en\/\">F1120<\/a>)<\/li>\r\n<li>Course: Describing the Payables Management Process in SAP S\/4HANA (<a href=\"https:\/\/training.sap.com\/course\/f1130-describing-the-payables-management-process-in-sap-s4hana-remoteclassroom-004-cn-en\/\">F1130<\/a>)<\/li>\r\n<li>Course: Describing the Receivables Management Process in SAP S\/4HANA (<a href=\"https:\/\/training.sap.com\/course\/f1140-describing-the-receivables-management-process-in-sap-s4hana-classroom-004-cn-en\/\">F1140<\/a>)<\/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\r\n\r\n\r\n\r\n<p>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>S4F13 Additional Financial Accounting Configuration in SAP S\/4HANA &#8211; 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