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

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…

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.

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

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