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.

11  Reviews   4.9 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

Exam/Certificate


Lesson Plan

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

9
Summary and Appendix
10
Blank Excel Template view in PDF
11
Journal Upload Process Flow in PDF

Instructor

Rob Leathem

4.8 Average Rating

165 Reviews

438 Students

11 Courses

Rob Leathem

SAP Finance Architect

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


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SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 1.0 hours
Type:  Instructor-led
Release: S/4 HANA
Category: SAP Financials

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