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SAP Learning

Detailing Balance Validation | DE

via SAP Learning

Overview

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As a finance professional, you seek to gain expertise in validating financial balances within SAP S/4HANA Cloud. This course provides essential knowledge for configuring and executing balance validation processes, leveraging advanced features such as global hierarchies, custom fields, and authorization mechanisms. By completing this course, you will enhance your skills in ensuring accuracy and compliance during financial close periods. 

Syllabus

  • Den Saldenvalidierungsprozess erkunden
    • Understanding the Balance Validation Process
    • Using Manage Global Hierarchies for Balance Validation
    • Using Custom Fields for Balance Validation
    • Identifying the Requirements Necessary for Creating Custom Fields for Balance Validation Rules
    • Den Saldenvalidierungsprozess erkunden
  • Saldenvalidierungsregeln und -gruppen verwalten
    • Managing Balance Validation Rules
    • Managing Balance Validation Groups
    • Importing/Exporting Balance Validation Rules and Groups
    • Saldenvalidierungsregeln und -gruppen verwalten
  • Saldenvalidierung ausführen
    • Executing an Individual Validation Run
    • Scheduling Balance Validation Jobs
    • Viewing Balance Validation Results and Documenting Resolutions
    • Saldenvalidierung ausführen

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