As a finance professional, you seek to gain expertise in validating financial balances within SAP S/4HANA Cloud. This course provides essential knowledge for configuring and executing balance validation processes, leveraging advanced features such as global hierarchies, custom fields, and authorization mechanisms. By completing this course, you will enhance your skills in ensuring accuracy and compliance during financial close periods.
Overview
Syllabus
- Exploring the Balance Validation Process
- Understanding the Balance Validation Process
- Using Manage Global Hierarchies for Balance Validation
- Using Custom Fields for Balance Validation
- Identifying the Requirements Necessary for Creating Custom Fields for Balance Validation Rules
- Exploring the Balance Validation Process
- Managing Balance Validation Rules and Groups
- Managing Balance Validation Rules
- Managing Balance Validation Groups
- Importing/Exporting Balance Validation Rules and Groups
- Managing Balance Validation Rules and Groups
- Executing Balance Validation
- Executing an Individual Validation Run
- Scheduling Balance Validation Jobs
- Viewing Balance Validation Results and Documenting Resolutions
- Executing Balance Validation
