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Additional Financial Accounting Configuration in SAP S/4HANA

  • Course Code S4F13
  • Duration 5 days

Course Delivery

Virtual Learning Price

£3,600.00

excl. VAT

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Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

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Course Overview

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This course provides you with the knowledge to configure and utilize automation functions for accounts payable and accounts receivables in the SAP S/4HANA system. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will also be enabled to utilize additional posting options in accounts payable and accounts receivable. Finally you will learn how to safeguard postings through validations and substitutions.

Virtual Learning

This interactive training can be taken from any location, your office or home and is delivered by a trainer. This training does not have any delegates in the class with the instructor, since all delegates are virtually connected. Virtual delegates do not travel to this course, Global Knowledge will send you all the information needed before the start of the course and you can test the logins.

Course Schedule

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    • Delivery Format: Virtual Learning
    • Date: 22-26 September, 2025 | 9:00 AM to 4:00 PM
    • Location: Virtual (GMT Standa)
    • Language: English

    £3,600.00

    • Delivery Format: Virtual Learning
    • Date: 15-19 December, 2025 | 9:00 AM to 4:00 PM
    • Location: Virtual (GMT Standa)
    • Language: English

    £3,600.00

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Target Audience

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- Application Consultant

- Business Analyst

- Super / Key / Power User

- IT Support

- Project Manager

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Course Objectives

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  • Implement and use automated Payment Processing for customers and vendor accounts.
  • Implement and use automated Dunning.
  • Implement and use Correspondence.
  • Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Implement and use Document parking in Financial Accounting
  • Implement and use Validation in Financial Accounting
  • Implement and use Substitution in Financial Accounting
  • Configure and use Data Archiving and Data Aging in Financial Accounting
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Course Content

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  • Automatic Payments
  • Dunning
  • Correspondence
  • Special G/L transactions
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Data Archiving in Financial Accounting
  • Data Aging in Financial Accounting
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Course Prerequisites

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Essential

  • S4F12
  • S4F12e
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