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SAP Learning

Detailing Configuration of R2R Posting Processes | JP

via SAP Learning

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

  • Record-to-Report プロセスの主要エレメントの設定
    • 勘定コード表の更新
    • 未消込明細 G/L 勘定の有効化またはリセット
    • 勘定設定の設定
    • 伝票タイプの登録
    • 伝票採番の管理
    • 項目ステータスグループの登録
    • 反対仕訳理由の設定
    • 税コードの設定
    • Record-to-Report プロセスの主要エレメントの設定
  • 追加元帳の理解と設定
    • 追加元帳の概要
    • ビジネスシナリオへの追加元帳の配置
    • 追加元帳の定義および使用
    • 追加元帳の理解と設定

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