I recommend to access our Implementing Record-to-Report in SAP S/4HANA learning journey.
Overview
Application consultants working on customer projects in Finance must become proficient in implementing and configuring Record-to-Report processes. This training program will be your first step towards optimizing financial processes on an SAP S/4HANA Cloud Private Edition system. You will learn how to set up company codes, configure ledgers, and manage financial documents. In addition, you will deepen your understanding and practical skills in customizing general ledger accounts, fiscal year variants, balance sheet reclassification, advanced valuation, and more.
Learning objectives
- Master Company Code and Consolidation Configuration
- Understand General Ledger Accounting Basics and Settings
- Manage Financial Accounting Document Controls and Processing
- Configure General Ledger Accounts and Clearing
- Execute Financial Statement Version Configuration
- Apply Advanced Valuation and Currency Valuation
- Customize Balance Sheet Reclassification and Impairment Processing
Prerequisites
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