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SAP Learning

Detailing Configuration of R2R Posting Processes | BR

via SAP Learning

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Overview

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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

  • Configuração de elementos-chave do processo do registro ao relatório
    • Atualização do plano de contas
    • Ativação ou anulação de contas do Razão de partidas em aberto
    • Configuração da determinação de contas
    • Criação de tipos de documento
    • Administrar numeração de documentos
    • Criação de grupos de status de campo
    • Configurar motivos de estorno
    • Configurar códigos de imposto
    • Configuração de elementos-chave do processo do registro ao relatório
  • Compreender e configurar ledgers de ampliação
    • Descrição de ledgers de ampliação
    • Posicionamento de ledgers de ampliação em cenários empresariais
    • Definição e utilização de ledgers de ampliação
    • Compreender e configurar ledgers de ampliação

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