S/4 Finance - General Journal Upload with Fiori

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:

No Reviews Yet

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
Welcome and Introduction
1 Welcome and Introduction
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

Rob Leathem

4.7 Average Rating

22 Reviews

215 Students

6 Courses

Seattle, Washington, United States

SAP Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 18 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



More Courses by Rob Leathem:
S/4 HANA Finance - Universal Journal Technical Overview

  (5.0)

S/4 Finance - Fiori General Journal Boot Camp

  (5.0)

Accounts Payable Boot Camp

  (4.9)

Finance Org Structure Numbering Conventions

  (5.0)

General Ledger Journal Entry Boot Camp

  (4.3)



Student Feedback

No Reviews Yet



Level: Intermediate
Duration: 1.00 hours
Type:  Instructor-led
Delivery: Online, instructor-led
Release: S/4 HANA
Category: SAP Financials

Share this course with a friend



9 SAP students

students enrolled.
Join them!


SAP Student testimonial
Every part of the process was excellent!
-Cheryl  S.
VP Professional Services
Magic Software Enterprises


Related Training


Training 10 or more people?

Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses