A vendor invoice lands in a posting period that is already closed
Sample scenarioFI
The only SAP S/4HANA training that drops you into the messy client scenarios
For junior SAP FI/CO consultants, 0 to 2 years in, working in English or French.
Finance and controlling scenarios, in English and in French
Get through the mess, one step at a time
- Get handed a client scenario, the messy kind a real project throws at you.
- Work it on a browser recreation of a SAP S/4HANA FI/CO screen, and break what you like.
- Ask the tutor sitting beside the screen. It hints before it tells.
A few of the messes you get handed
Sample scenarios, shown to give a feel for what Yaasap plays out.
Month-end: an accrual nobody booked
Sample scenarioFIThe cost center report will not match the ledger
Sample scenarioCOA customer payment arrives with no open item to clear
Sample scenarioFICosts posted to the wrong internal order
Sample scenarioCOAn asset bought in March, still not capitalized in April
Sample scenarioFI
A screen you can break
A sample of the tutor beside a recreated FI posting screen.
Post vendor invoiceSample
Scenario: March is closed, the invoice arrives on 02.04.
- Company code
- 1000
- Vendor
- Northwind Parts GmbH
- Invoice date
- 28.03
- Posting date
- 02.04
- Amount
- 4,820.00 EUR
- Expense account
- 476000
Tutor
TutorHint: look at the posting date. Which period does it fall in?
YouMarch looks closed. Do I post it in April?
TutorCheck the period first. Then tell me what you would post, and where.
Sample screen with made-up figures, recreated for this page.
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