JVU0029 - Basics of Customising for Financial Accounting

    Unit code: JVU0029 | Study level: TAFE
    Credit points
    N/A
    Location
    City Campus
    Online Real Time
    Prerequisites
    N/A
    Overview
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    Overview

    The unit 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.

    Learning Outcomes

    On successful completion of this unit, students will be able to:

    1. Provide an overview of basic customizing settings in the main components of Financial Accounting with SAP S/4HANA;
    2. Configure the Master Data Settings (G/L Accounts, Customer and Vendor Accounts) of Financial Accounting with SAP S/4HANA;
    3. Configure the Document Control and Posting Control Settings of Financial Accounting with SAP S/4HANA; and,
    4. Configure the Settings for Financial Document Clearing of Financial Accounting with SAP S/4HANA.

    Assessment

    There are no defined assessment requirements for this unit.

    As part of a course

    This unit is studied as part of the following course(s):

    SAP Finance - Financial Accounting
    JVAJ | Non-award course | Duration: 25 days

    Refer to the course page for information on how to apply for the course. VU takes care to ensure the accuracy of this unit information, but reserves the right to change or withdraw courses offered at any time. Please check that unit information is current with the Student Contact Centre.

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