Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01
Build practical Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 capability through four SAP-focused lessons with exercises, configuration validation, troubleshooting, and improvement planning.
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-by SkillDynamo
- 0 Students
- Last updated
Course Description
Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 develops practical capability to configure core financial accounting processes in SAP S/4HANA. The course moves from essential structures and process concepts into configuration, execution, validation, and accountable operational improvement.
Applied work uses a finance transformation team standardizing ledgers, payables, receivables, closing, and reporting. Learners produce financial organization and ledger design, general-ledger posting test workbook, payables and receivables process pack, and financial closing and reporting checklist, while testing decisions against realistic SAP process and configuration exceptions.
By completion, participants can perform the relevant workflow, interpret system behavior, validate configuration outcomes, communicate supported findings, and hand over prioritized actions with clear ownership and follow-up.
What You Will Learn
- Configure company codes, ledgers, currencies, and fiscal years to establish financial structures.
- Control document types, posting keys, and field status to govern journal entries.
- Process general ledger postings and clearing to maintain accurate balances.
- Manage vendor invoices, payments, and account reconciliation to support accounts payable.
- Handle customer invoices, receipts, and dunning to operate accounts receivable.
- Apply tax and payment settings to produce compliant transactions in practical SAP operations.
- Perform period-end closing and financial reporting to deliver timely statements.
- Troubleshoot posting and reconciliation exceptions to restore financial integrity in practical SAP operations.
SkillDynamo Training Approach
Learners progress through guided walkthroughs, controlled exercises, scenario analysis, configuration validation, troubleshooting, and structured operational handover. Activities are tailored specifically to Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 and its business or technical context.
Curriculum
- 1 Section
- 4 Lessons
- 80 Hours
- Course Curriculum4 Items
- 1.1Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 — Lesson 1: Financial Organizational Structures, Ledgers, Currencies, Fiscal Years, and Document Control20 hours
- 1.2Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 — Lesson 2: General Ledger Accounting, Posting Controls, Taxes, Clearing, and Financial Documents20 hours
- 1.3Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 — Lesson 3: Accounts Payable, Accounts Receivable, Payments, Dunning, and Business Partner Integration20 hours
- 1.4Financial Accounting in SAP S/4HANA – Academy Part I – TS4F01 — Lesson 4: Period-End Closing, Financial Statements, Reporting, Validation, and Error Resolution20 hours
SkillDynamo Expert Team
Instructor-led delivery tailored to Financial Accounting in SAP S/4HANA - Academy Part I - TS4F01, with SAP-specific demonstrations, hands-on exercises, scenario analysis, validation checklists, troubleshooting guidance, and structured improvement planning.
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