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SAP Learning

Detailing Posting Control, Allocations, and Settlement

via SAP Learning

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Overview

Syllabus

  • Ensuring Correct Account Assignments and Posting Logic
    • Defining Default Account Assignments
    • Exploring Validation Rules
    • Analyzing Substitution Rules
    • Comparing Default Account Assignment, Validation, and Substitution rules
    • Utilizing Cost Center Categories
    • Ensuring Correct Account Assignments and Posting Logic
  • Improving Universal Allocation Cycles
    • Differentiating Between Distribution and Overhead Allocation
    • Downloading and Uploading Allocation Cycles
    • Using Allocation Tags
    • Enhancing Overhead Allocations with Allocation Structure
    • Outlining Further Allocation Contexts
    • Improving feedback on errors and warnings in allocation runs
    • Improving Universal Allocation Cycles
  • Exploring Project Settlement Methods
    • Differentiating Cost and Revenue Settlement Scenarios
    • Controlling Settlement Using the Settlement Profile
    • Performing Settlement with a Source Structure
    • Managing Ledger-Specific Allocation Structures
    • Exploring Project Settlement Methods

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