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

  • Référence F1120
  • Durée 3 jour(s)

Modalité pédagogique

Classe inter en présentiel Prix

EUR2,460.00

hors TVA

Demander une formation en intra-entreprise S'inscrire

Modalité pédagogique

La formation est disponible dans les formats suivants:

  • Classe inter à distance

    Depuis n'importe quelle salle équipée d'une connexion internet, rejoignez la classe de formation délivrée en inter-entreprises.

  • Classe inter en présentiel

    Formation délivrée en inter-entreprises. Cette méthode d'apprentissage permet l'interactivité entre le formateur et les participants en classe.

  • Intra-entreprise

    Cette formation est délivrable en groupe privé, et adaptable selon les besoins de l’entreprise. Nous consulter.

Demander cette formation dans un format différent

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 is one of the successors of the former training S4F10 Business Processes in Financial Accounting in SAP S/4HANA.

Prochaines dates

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    • Modalité: Classe inter en présentiel
    • Date: 19-21 octobre, 2026 | 9:00 AM to 5:00 PM date garantie
    • Centre: SAP France Levallois Centre Formation (W. Europe )
    • Langue: Français

    EUR2,460.00

    • Modalité: Classe inter en présentiel
    • Date: 28-30 avril, 2027 | 9:00 AM to 5:00 PM
    • Centre: SAP France Levallois Centre Formation (W. Europe )
    • Langue: Français

    EUR2,460.00

Business User

Objectifs de la formation

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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.

This basic education provides a starting point for participants to effectively onboard in the record to report area and use the system.

Programme détaillé

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  • 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

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Essential

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

Recommended

  • none

Et après 

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If 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

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The content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process in SAP S/4HANA.

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