S4F13 – Additional Financial Accounting Configuration

Upcoming Schedule

Course	Date	Duration	Delivery Method
Additional Financial Accounting Configuration (S4F13)	10-Nov-2025 to 14-Nov-2025	5 days	VLC
	16-Feb-2026 to 20-Feb-2026		VLC
	18-May-2026 to 22-May-2026		VLC
	16-Nov-2026 to 20-Nov-2026		VLC

Overview

This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.

Goals

• 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

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

Audience

• 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)