Outlining the Record to Report Process in SAP S/4HANA
- Course Code F1120
- Duration 3 days
Course Delivery
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Course Delivery
This course is available in the following formats:
-
Company Event
Event at company
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Public Classroom
Traditional Classroom Learning
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Virtual Learning
Learning that is virtual
Request this course in a different delivery format.
Course Overview
TopThis 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 is one of the successors of the former training S4F10 Business Processes in Financial Accounting in SAP S/4HANA.
Course Schedule
TopTarget Audience
TopBusiness User
Course Objectives
TopAfter 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.
This basic education provides a starting point for participants to effectively onboard in the record to report area and use the system.
Course Content
Top- 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
Course Prerequisites
TopEssential
- Learning Journey: Outlining the Financial Accounting Overview in SAP S/4HANA
Recommended
- none
Follow on Courses
TopIf 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.
Further Information
TopThe content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process in SAP S/4HANA.
