This course will prepare you to:
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.
Business User
- Essential
- Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
- 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 based on software release:
SAP S/4HANA Cloud 2402 Public Edition, or alternatively:
SAP S/4HANA Cloud 2402 Private Edition, or alternatively:
SAP S/4HANA 2023
Course notes and announcements:
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 content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process in SAP S/4HANA.
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.
This is a SAP CERTIFIED Course. Your course will include Full Class Delivery of the comprehensive standard SAP curriculum agendas, SAP Certified Instructor, Demonstration and Presentation, Student Hands on exercises, Access to SAP Hosted servers/training environment, and SAP Certified participant guides.
With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Not finding any suitable dates? Contact us for additional available dates: training@dunnsolutions.com
