Course Content

• The Master Data Concept and the Structure 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

Goals

This course will prepare you to:

• Describe SAP best practice related concepts and structures of the record to report area
• Understand master data
• Explain general concepts of postings and posting scenarios
• Understand close process
• Explore reporting possibilities

Audience

• Business User

Prerequisites

• Essential: Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA
• Recommended: None