SAP S/4HANA Financial Accounting Configuration

Chapter 1: Organizational Unit.- 

Chapter 2: Defining Chart of Accounts.- 

Chapter 3:  Document Control.- 

Chapter 4: Tolerance Group.- 

Chapter 5: Creating General Ledger (G/L).- 

Chapter 6: Clearing Open Items.- 

Chapter 7: Maintaining Currency Types & Currency Pairs.- 

Chapter 8: GR/IR Clearing.- 

Chapter 9: House Bank.- 

Chapter 10: Tax on Sale/Purchase.- 

Chapter 11: Cash Journal.- 

Chapter 12: Financial Statement Versions (FSV).- 

Chapter 13: Integration of FI with Other SAP S4 HANA Modules.- 

Chapter 14: Accounts Receivable & Accounts Payable.- 

Chapter 15: Defining Dunning Procedure.- 

Chapter 16: ISpecial G/L Transactions.- 

Chapter 17: Ledgers.