651-905-3729 Microsoft Silver Learning Partner EC Counsel Reseller compTIA Authorized Partner

Outlining the Record to Report Process in SAP S/4HANA Virtual Classroom Live June 24, 2024

Price: $2,600

This course runs for a duration of 3 days.

The class will run daily from 9 AM ET to 5 PM ET.

Class Location: Virtual LIVE Instructor Led - Virtual Live Classroom.

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Description

This learning journey will introduce you to the key concepts and structures of Financial Accounting master data and postings in SAP S/4HANA in theory and practice. The content of this learning journey is relevant for SAP S/4HANA deployment options in the public cloud, the private cloud and on premise.​ This course is one of the successors of the former training "Business Processes in Financial Accounting in SAP S/4HANA" (S4F10).

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

Course Overview

  • 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

Prerequisites

Essential

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

Recommended

  • none

Course Comments

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