Additional Financial Accounting Configuration in SAP S/4HANA

Skills Gained This course will prepare you to: -Implement and use automated Payment Processing for customer and -vendor accounts. -Implement and use automated Dunning. -Implement and use...

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$4,600USD
Duration 5 days
Course Code S4F13
Available Formats Classroom, Virtual
Next Class: Dec 7, 2026

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Overview

Course Description

Skills Gained

  • This course will prepare you to:
       -Implement and use automated Payment Processing for customer 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 the financial part of the Data Archiving

Who Can Benefit

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Prerequisites

  • Essential:
       -Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
  • Recommended:​
       -Course: Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
       -Course: Describing the Payables Management Process in SAP S/4HANA (F1130)
       -Course: Describing the Receivables Management Process in SAP S/4HANA (F1140)

Course Content

  • 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

Notes

  • 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.

Course based on software release

  • SAP S/4HANA 2023
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Course Details

Schedule

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FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

the class/lecture was amazing and very easy to understand and was in detail.

Exit certified was great as it is very in depth and hands on learning which made it very easy to learn this type of work.

The technical data in the AWS Solutions Architect course was very thorough.

Course was great and informative. The instructor had a good flow and was very personable.

Thank Tech Data for sponsoring this course you really take care of your partners.