Description
Learning Days
3天
Content
- The Master Data Concept and the Stucture of the Record-to-Report Area
- Explaining the Organizational Structure and GL Account Master Data Maintenance
- Describe General Concepts of G/L Postings
- Identifying the Basic Concepts of Financial Postings and Documents
- Identifying Key Elements Required for Posting General Ledger Documents
- Performing Different Posting Procedures
- Analyzing and Reporting Accounting Data
- Postings to Meet Internal and External Reporting Requirements
- Describing Postings to Meet Internal and External Reporting Requirements
- Local Close for the General Ledger
- Describing the Local Close Steps for General Ledger Accounting
Target
- After completing this learning journey, novice users will be able to describe SAP best practice related concepts and structures of the record to report area, taking into consideration:
- Master data
- General concepts of postings and posting scenarios
- Close process and
- Reporting possibilities.
- This basic education provides a starting point for participants to effectively onboard in the record to report area and use the system.
Audience
Business User
Prerequisites
- Essential
- Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
- Recommended
- none
Related SAP Release
- For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2408.
- You could setup and use the same features that we show and practice if you use:
- SAP S/4HANA Cloud Private Edition 2023 or
- SAP S/4HANA 2023
Notes
- The content of this classroom training is also available for self- paced learning: Outlining the Record toReport Process in SAP S/4HANA.
- If you would like to learn how to configure the Record to Reportprocess in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, pleaseconsider to consume the following courses as next steps in your learningcareer: courses S4F12 Basics of Customizing for Financial Accounting:GL, AP, AR in SAP S/4HANA and S4F15 SAP Financial Closing in SAPS/4HANA.
