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

• Business User

• This course will prepare you to:
  • 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.

• 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

Essential

• Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA

Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.

• Materiały: angielski.