Class Central is learner-supported. When you buy through links on our site, we may earn an affiliate commission.

SAP Learning

Detailing Configuration of R2R Posting Processes

via SAP Learning

Go to class Write review
Coursera Ad

All Coursera Certificates 40% Off

Learn More → CourseHorse Ad

The Perfect Gift: Any Class, Never Expires

Learn More →

Overview

Coursera Flash Sale
40% Off Coursera Plus for 3 Months!
Grab it

This course is designed for consultants who seek to master the detailed configuration of key Record-to-Report posting processes in SAP S/4HANA Cloud Public Edition. By engaging with this course, learners will acquire the precise skills needed to execute month-end close activities efficiently and ensure financial accuracy and compliance within their business operations. 

Syllabus

  • Configuring Key Elements of the Record-to-Report Process
    • Maintaining the Chart of Accounts
    • Activating or Resetting Open Item G/L Accounts
    • Configuring the Account Determination
    • Creating Document Types
    • Managing Document Numbering
    • Creating Field Status Groups
    • Configuring Reversal Reasons
    • Setting Up Tax Codes
    • Configuring Key Elements of the Record-to-Report Process
  • Understanding and Configuring Extension Ledgers
    • Outlining Extension Ledgers
    • Placing Extension Ledgers in Business Scenarios
    • Defining and Using Extension Ledgers
    • Understanding and Configuring Extension Ledgers

Reviews

Start your review of Detailing Configuration of R2R Posting Processes

Go to class

Never Stop Learning.

Get personalized course recommendations, track subjects and courses with reminders, and more.

Sign up for free
Someone learning on their laptop while sitting on the floor.