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

Course 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 training uses an SAP S/4HANA Cloud Public Edition system and SAP Fiori. This course is one of the successors of the former training S4F10 Business Processes in Financial Accounting in SAP S/4HANA.

Learning outcomes

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.

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

Notes

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.

Course information

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

none

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