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.

Course information

  • 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
  • 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
  • SAP S/4HANA Cloud 2402 Public Edition, or alternatively:
  • SAP S/4HANA Cloud 2402 Private Edition, or alternatively:
  • SAP S/4HANA 2023
  • 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.

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