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SAP Learning

Detailing Balance Validation | ZH

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

  • 了解余额验证流程
    • 了解余额验证流程
    • 使用管理全局层次结构进行余额验证
    • 使用自定义字段进行余额验证
    • 确定为余额验证规则创建自定义字段所需的要求。
    • 了解余额验证流程
  • 管理余额验证规则和组
    • 管理余额验证规则
    • 管理余额验证组
    • 导入/导出余额验证规则和组
    • 管理余额验证规则和组
  • 执行余额验证
    • 执行单个验证运行
    • 计划余额验证作业
    • 查看余额验证结果并记录解决方案
    • 执行余额验证

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