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S4F13: Additional Financial Accounting Configuration in SAP S/4HANA


This course provides you with the knowledge to configure and use automation functions for accounts payable and accounts receivables 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.

This course will prepare participants to:

  • Implement and use automated Payment Processing for customers 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
  • Understand the concept of Data Aging in Financial Accounting


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  • Application Consultant
  • Business Analyst
  • Super/Key/Power User
  • IT-Support
  • Project Manager



  • S4F12 or S4F12e: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA


  • S4F10 or S4F10e: S4F10: Business Processes in Financial Accounting in SAP S/4HANA


  • The scope of this course is comparable with the SAP ERP courses AC201 Accounting Customizing I and AC202 Accounting Customizing II

Course Based on Software Release

  • SAP S/4HANA 1709 SPS0


Course Outline
  • 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
  • Data Aging in Financial Accounting


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