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Outlining the Record to Report Process in SAP S/4HANA

Skills Gained 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:...

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$2,760 USD
Course Code F1120-v002
Duration 3 days
Available Formats Classroom

Skills Gained

  • 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.

Who Can Benefit

  • Business User

Prerequisites

Course Details

Course Content

  • The Master Data Concept and the Stucture of the Record-to-Report Area
       -Explaining the Organizational Structure and G7L 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

Notes

Course based on software release

  • SAP S/4HANA Cloud 2308, public edition, or alternatively:
  • SAP S/4HANA Cloud 2308, private edition, or alternatively:
  • SAP S/4HANA 2022