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
- Explorando o processo de validação de saldo
- 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
- Explorando o processo de validação de saldo
- Administrar regras e grupos de validação de saldo
- Managing Balance Validation Rules
- Managing Balance Validation Groups
- Importing/Exporting Balance Validation Rules and Groups
- Administrar regras e grupos de validação de saldo
- Executar validação de saldo
- Executing an Individual Validation Run
- Scheduling Balance Validation Jobs
- Viewing Balance Validation Results and Documenting Resolutions
- Executar validação de saldo