The course 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.
HRD Scheme, Bank Transfer, Online Payment (Credit Card MASTER/VISA), Invoice to Purchase Order
*This class is subject to confirmation, a minimum of 3 pax/class is required.
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