Instructor-led3 DaysBeginnerPractice labsCertificate on completion
What you'll learn
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.
Skills you'll gain
Others
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
Audience
Business User
Course Based on Software Release
SAP S/4HANA CLOUD PUBLIC 2608
Notes
The content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process (https://url.sap/6eoq91).
If you would like to learn how to configure the Record to Report process in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following courses as next steps in your learning career: courses S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA and S4F15 SAP Financial Closing in SAP S/4HANA.
Pre-requisite Learning
Essential
Learning Journey Outlining the Financial Accounting Overview (https://url.sap/o1s1d8)
