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:
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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
86 Reviews
321 Students
10 Courses
SAP Finance Architect
Seattle, Washington, United States
SAP S/4 Certified FI/CO Professional (MBA,BCOM) currently a SAP Finance Architect at Microsoft. Over 20 years international experience across North America, Europe, Brazil, Asia & Africa. 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:
Student Feedback
4.9
Average Rating88%
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| Level: | Intermediate |
| Duration: | 1.0 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
S/4 HANA |
| Category: | SAP Financials |
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