Outlining Processes in Record to Report

This course will help you discover the stages of the record-to-report process and show you how SAP solutions can be used. Join in and understand how financial transactions are recorded in the Universal Journal.

Syllabus

Describing the Steps in the Record to Report Process and How Financial Transactions are Recorded in the Universal Journal

Executing the Steps of Record to Report on Transactions and Identify which SAP Solutions are Applicable
Recording Financial Transactions for the General Ledger Accounting in SAP S/4HANA to Support the Universal Journal
Describing the Steps in the Record to Report Process and How Financial Transactions are Recorded in the Universal Journal

Outlining How the Universal Journal is Supporting Various Reporting Requirements

Fullfiling Legal Reporting Using the General Ledger Accounting
Using Parallel Accounting in the General Ledger to Apply Different Accounting Principles at the Same Time
Creating Reports that Use Segment Reporting in the General Ledger to Provide Deeper Insight into Business Performance
Dividing an Enterprise into Areas of Responsibilities Using Profit Centers
Comparing Sales Revenue with Manufacturing Costs Using Cost of Sales Accounting in the General Ledger
Outlining How the Universal Journal is Supporting Various Reporting Requirements

Identifying Parts that Record All Value-Related Business Transactions and How the Enterprise Structure is Used for It

Identifying the Parts of the General Ledger Balance Sheet and Profit & Loss Accounts that Record All Value-Related Business Transactions
Distinguishing the Different Forms of an Organization that Define the Enterprise Structure in Order to Begin Implementation of SAP Applications
Identifying Parts that Record All Value-Related Business Transactions and How the Enterprise Structure is Used for It