Outlining the Record to Report Process in SAP S/4HANA
- Référence F1120
- Durée 3 jour(s)
Modalité pédagogique
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Modalité pédagogique
La formation est disponible dans les formats suivants:
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Classe inter à distance
Depuis n'importe quelle salle équipée d'une connexion internet, rejoignez la classe de formation délivrée en inter-entreprises.
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Classe inter en présentiel
Formation délivrée en inter-entreprises. Cette méthode d'apprentissage permet l'interactivité entre le formateur et les participants en classe.
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Intra-entreprise
Cette formation est délivrable en groupe privé, et adaptable selon les besoins de l’entreprise. Nous consulter.
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Résumé
Haut de pageThis 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.
Company Events
These events can be delivered exclusively for your company at our locations or yours, specifically for your delegates and your needs. The Company Events can be tailored or standard course deliveries.
Prochaines dates
Haut de pagePublic
Haut de pageBusiness User
Objectifs de la formation
Haut de pageAfter 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.
Programme détaillé
Haut de page- 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
Pré-requis
Haut de pageEssential
- Learning Journey: Outlining the Financial Accounting Overview in SAP S/4HANA
Recommended
- none
Et après
Haut de pageIf 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.
Bon à savoir
Haut de pageThe content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process in SAP S/4HANA.