F1120 – Outlining the Record to Report Process in SAP S/4HANA

Upcoming Schedule

Course	Date	Duration	Delivery Method
Outlining the Record to Report Process in SAP S/4HANA (F1120)	12-Mar-2025 to 14-Mar-2025	3 days	VLC
	7-May-2025 to 9-May-2025		VLC
	6-Aug-2025 to 8-Aug-2025		ILT
	12-Nov-2025 to 14-Nov-2025		ILT

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.

Goals

• 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.

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

Audience

• Business User

Prerequisites

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

Recommended:None