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

3 days

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. The training uses an SAP S/4HANA Cloud Public Edition system and SAP Fiori.

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.

Audience

  • Business User

Upcoming Classes

Virtual Classroom Live
December 09, 2025
$2,700.00
  Featured Class 3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
January 12, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
March 09, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
April 27, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

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

Upcoming Classes

Virtual Classroom Live
December 09, 2025
$2,700.00
  Featured Class 3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
January 12, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
March 09, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
April 27, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Prerequisites

Essential

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

 

Upcoming Classes

Virtual Classroom Live
December 09, 2025
$2,700.00
  Featured Class 3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
January 12, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
March 09, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
April 27, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Course Comments

  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2502.
  • 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

Upcoming Classes

Virtual Classroom Live
December 09, 2025
$2,700.00
  Featured Class 3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
January 12, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
March 09, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Virtual Classroom Live
April 27, 2026
$2,700.00
3 days    9:30 AM ET - 5:30 PM ET
view class details and enroll
Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date


About us

Knowledge Transfer Consulting Services Inc. is a single-source solution provider offering a full range of Training Delivery and Training Management solutions from concept to delivery. Learn more

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