When does class start/end?
Class hours may vary, please reach out to contact@ascendientlearning.com if you have any questions.
Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
Skills Gained This course will prepare you to: -Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA -Configure the Master Data Settings...
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$4,600 USD
Duration
5 days
Course Code
S4F12-v026
Available Formats
Virtual, Classroom
Upcoming Course Dates
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Apr 28, 2025 - May 2, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Jul 21, 2025 - Jul 25, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Nov 17, 2025 - Nov 21, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Overview
Skills Gained
- This course will prepare you to:
-Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA
-Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA
-Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA
-Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA
Who Can Benefit
- Application Consultant
- Business Process Owner / Team Lead / Power User
Prerequisites
- Essential:
-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) - Recommended:
-Knowledge in the Financial Accounting
Course Details
Course Content
- Short Overview of SAP S/4HANA
- Core Financial Accounting (FI) Configuration
-Managing Organizational Units in Financial Accounting (FI)
-Checking the Basic Settings in General Ledger (G/L) - Accounting
-Outlining the Variant Principle
-Managing Fiscal Year Variants - Master Data
-Maintaining General Ledger (G/L) Accounts
-Managing Customer and Vendor Accounts (BP) - Document Control
-Configuring the Header and Line Items of Financial Accounting - (FI) Documents
-Managing Posting Periods
-Managing Posting Authorizations - Posting Control
-Analyzing Document Splitting
-Maintaining Default Values
-Configuring Change Control
-Configuring Document Reversal
-Configuring Payment Terms and Cash Discounts
-Maintaining Taxes and Tax Codes
-Posting Cross-Company Code Transactions - Financial Document Clearing
-Performing Open Item Clearing
-Managing Payment Differences
Notes
- This course is the essential prerequisite for most follow-on configuration trainings in financial accounting (S/4HANA). 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
Schedule
3 options available
-
Apr 28, 2025 - May 2, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Jul 21, 2025 - Jul 25, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
-
Nov 17, 2025 - Nov 21, 2025 (5 days)
Virtual Location Details | 9:30 AM – 5:30 PM EST Language English Select from 1 options below Virtual |9:30 AM – 5:30 PM EST- Enroll
- Enroll Add to quote
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.
How do I find an Ascendient Learning training location?
We have training locations across the United States and Canada - View a complete list of classroom training locations.
Which delivery formats are available?
At Ascendient Learning, we offer training that is Instructor-Led, Online, Virtual, and Self-Paced.
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
Good training materials and lecture. And hands on lab and the instructor guiding was good.
The format of the class was concise. I learned new skills to use at my workplace.
I liked the pace of the course. I like that I have more than instance to use the lab.
Very good couse and again we would like to see more videos on removing FRUs
Great class I learned a great deal from the material. There would seem to a large amount that I need to learn about.
