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SAP Learning

Explain the Master Data Concept in the Record-to-Report Area

via SAP Learning

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Identify Chart of Accounts, General Ledger, Company Code and Controlling Area and their relationship.

Syllabus

  • Explaining the Organizational Structure and G/L Account Master Data Maintenance
    • Explaining Chart of Accounts, General Ledger, Company Code, Controlling Area, and Their Relationship
    • Explaining G/L Account Settings on Chart of Accounts Level, Company Code Level, and Controlling Area Level
    • Using Reporting Options to Display Changes Made to G/L Accounts
    • Using G/L Account Maintenance with Individual and Collective Processing
    • Explaining Other Organizational Elements in Financial Accounting
    • Explaining the Organizational Structure and G/L Account Master Data Maintenance

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