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.
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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