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

• 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.

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