IC0646

S/4 Finance - General Journal Upload with Fiori

In just 60 minutes your learning will target how to mass upload general journals from Excel to SAP S/4 HANA Finance using the new Fiori Finance Upload App. You will learn how to create the Excel template and upload single or multiple documents. No 3rd party or custom ABAP required.

In this course you will learn:

1 Reviews 5.0 of 5.0

Course Goal

Learn how to use the S/4 Fiori App - Upload General Journal Entries
Create and edit Excel templates for different business scenarios
Correct and triage upload errors in S/4 HANA Finance

Audience

Consultants
End users
IT/Business analysts
Project team members

Lesson Plan

Lesson	Description	Preview
Welcome and Introduction
1	Welcome and Introduction	Preview
Upload General Journal Entries with Fiori
2	Post Manual Journal Entry
3	Create Excel Upload Template
4	Upload Journal - Single Document
5	Upload Journal - Single doc. multiple lines
6	Upload Journals - Multiple Documents
7	Upload Journal - 500 line items
8	Common Errors and triage
Summary and Appendix
9	Summary and Appendix
10	Blank Excel Template view in PDF
11	Journal Upload Process Flow in PDF

Instructor

4.6 Average Rating

31 Reviews

260 Students

6 Courses

Rob Leathem

SAP Finance Architect

Seattle, Washington, United States

SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 19 years international experience across USA, Europe & Asia. Expertise in Global Multi-currency Projects, Taxes, Integration with Supply Chain, Product Costing & Profitability Analysis. Industry Experience - High tech, software, media, consumer products & manufacturing

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