F1120: Outlining the Record to Report Process

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.

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

Course Based on Software Release

SAP S/4HANA Cloud 2608

Notes

The content of this classroom training is also available for self- paced learning: Outlining the Record to Report Process.
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

SAP S/4HANA CLOUD 2602

Learning Journey Outlining the Financial Accounting Overview

none

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Outlining the Record to Report Process