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.
Overview
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Syllabus
- 残高チェックプロセスの詳細
- 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
- 残高チェックプロセスの詳細
- 残高チェックルールおよびグループの管理
- Managing Balance Validation Rules
- Managing Balance Validation Groups
- Importing/Exporting Balance Validation Rules and Groups
- 残高チェックルールおよびグループの管理
- 残高チェックの実行
- Executing an Individual Validation Run
- Scheduling Balance Validation Jobs
- Viewing Balance Validation Results and Documenting Resolutions
- 残高チェックの実行