Financial Accounting in SAP S/4HANA -Academy Part I -Part I

Financial Accounting in SAP S/4HANA -Academy Part I -Part I
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  Financial Accounting in SAPS/4HANA– Academy Part I-Part I . . PARTICIPANT HANDBOOK  INSTRUCTOR-LED TRAINING.Course Version: 08Course Duration: 5 Day(s)Material Number: 50145278 www.nitropdf.com  SAP Copyrights and Trademarks © 2018 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company.SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registeredtrademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please seehttp://global12.sap.com/corporate-en/legal/copyright/index.epxfor additional trademark information and notices.Some software products marketed by SAP SE and its distributors contain proprietary software components of other softwarevendors. National product specifications may vary.These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials.The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warrantystatements accompanying such products and services, if any. Nothing herein should be construed as constituting an additionalwarranty.In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation,and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions andfunctionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason withoutnotice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, whichspeak only as of their dates, and they should not be relied upon in making purchasing decisions. www.nitropdf.com  Typographic Conventions American English is the standard used in this handbook.The following typographic conventions are also used.This information is displayed in the instructor’s presentationDemonstrationProcedureWarning or CautionHintRelated or Additional InformationFacilitated DiscussionUser interface controlExample textWindow titleExample text ©Copyright. All rights reserved.  iii www.nitropdf.com  ©Copyright. All rights reserved.  iv www.nitropdf.com  Contents viCourse Overview1Unit 1:SAP S/4HANA Overview2Lesson: Introducing SAP HANA and SAP S/4HANA11Lesson: Introducing SAP Fiori16Unit 2:Core Financial Accounting (FI) Configuration17Lesson: Managing Organizational Units in Financial Accounting (FI)24Lesson: Checking the Basic Settings in General Ledger (G/L)Accounting28Lesson: Outlining the Variant Principle29Lesson: Managing Fiscal Year Variants33Lesson: Identifying the Basic Functionality of Currency Keys andExchange Rate Types41Lesson: Managing Currency Types47Unit 3:Master Data48Lesson: Maintaining General Ledger (G/L) Accounts72Lesson: Creating Profit Centers and Segments76Lesson: Managing Business Partners108Unit 4:Document Control109Lesson: Configuring the Header and Line Items of FinancialAccounting (FI) Documents119Lesson: Managing Posting Periods125Lesson: Managing Posting Authorizations128Lesson: Creating Simple Documents in FI138Unit 5:Posting Control140Lesson: Analyzing Document Splitting146Lesson: Maintaining Default Values150Lesson: Configuring Change Control153Lesson: Configuring Document Reversal156Lesson: Configuring Payment Terms and Cash Discounts169Lesson: Maintaining Taxes and Tax Codes178Lesson: Posting Cross-Company Code Transactions193Unit 6:Financial Document Clearing194Lesson: Performing Open Item Clearing204Lesson: Managing Payment Differences212Lesson: Managing Exchange Rate Differences ©Copyright. All rights reserved.  v www.nitropdf.com
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