Opleiding: Outlining the Record to Report Process in SAP S/4HANA [F1120]

OVERVIEW

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.

OBJECTIVES

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.

AUDIENCE

Business User

NEXT STEP

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.

CONTENT

• 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