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.
Overview
Syllabus
- 配置记录到报告流程的关键元素
- 维护科目表
- 激活或重置未清项总账科目
- 配置科目确定
- 创建单据类型
- 管理单据编号
- 创建字段状态组
- 配置冲销原因
- 设置税码
- 配置记录到报告流程的关键元素
- 了解和配置扩展分类账
- 概述扩展分类账
- 在业务场景中放置扩展分类账
- 定义和使用扩展分类账
- 了解和配置扩展分类账
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