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Configuring the Financial Closing in SAP S/4HANA
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Financial Statements
Financial Closing Overview
Explaining the Periodic Closing Process
3 min
Quiz
Financial Statements
Managing Financial Statements
56 min
Using SAP S/4HANA Reporting Options
26 min
Quiz
Fixed and Current Assets
Executing Closing Activities Within Asset Accounting
39 min
Managing Closing Activities in Materials Management
1 hr 27 min
Quiz
Receivables and Payables
Creating Balance Confirmations
21 min
Managing the Foreign Currency Valuation
45 min
Managing Value Adjustments
36 min
Regrouping Receivables and Payables
38 min
Quiz
Profit and Loss
Explaining Cost of Sales Accounting
40 min
Posting Accruals and Deferrals
25 min
Accruals Management - Manual Accruals
30 min
Accruals Management - Purchase Order Accruals
2 hr 25 min
Quiz
Ledger Group-Specific Postings
Posting Ledger Group-Specific FI Documents
36 min
Quiz
Technical, Organizational, and Documentary Closing Activities
Managing Technical Steps During the Period-End Closing Activities
18 min
Executing the Balance Audit Trail
23 min
Explaining the Purpose of Document Splitting in General Ledger Accounting
9 min
Quiz
Financial Closing Cockpit
Managing the Financial Closing Cockpit
1 hr 26 min
Quiz
Intercompany Reconciliation
Intercompany Matching and Reconciliation (Overview)
1 hr 10 min
Quiz
Financial Closing Overview
Explaining the Periodic Closing Process
3 min
Quiz
Financial Statements
Managing Financial Statements
56 min
Using SAP S/4HANA Reporting Options
26 min
Quiz
Fixed and Current Assets
Executing Closing Activities Within Asset Accounting
39 min
Managing Closing Activities in Materials Management
1 hr 27 min
Quiz
Receivables and Payables
Creating Balance Confirmations
21 min
Managing the Foreign Currency Valuation
45 min
Managing Value Adjustments
36 min
Regrouping Receivables and Payables
38 min
Quiz
Profit and Loss
Explaining Cost of Sales Accounting
40 min
Posting Accruals and Deferrals
25 min
Accruals Management - Manual Accruals
30 min
Accruals Management - Purchase Order Accruals
2 hr 25 min
Quiz
Ledger Group-Specific Postings
Posting Ledger Group-Specific FI Documents
36 min
Quiz
Technical, Organizational, and Documentary Closing Activities
Managing Technical Steps During the Period-End Closing Activities
18 min
Executing the Balance Audit Trail
23 min
Explaining the Purpose of Document Splitting in General Ledger Accounting
9 min
Quiz
Financial Closing Cockpit
Managing the Financial Closing Cockpit
1 hr 26 min
Quiz
Intercompany Reconciliation
Intercompany Matching and Reconciliation (Overview)
1 hr 10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
You assign a hierarchy node as a contra item to another hierarchy node in the Financial Statement Version. Which of the following statement is correct?
Choose the correct answer.
Select Debit Balance and Credit Balance for each hierarchy node.
Both hierarchy nodes contains the same G/L accounts.
Both hierarchy nodes must be assigned to the same special item.
2.
Which of the following Special Items in the Financial Statement Version can be edited?
There are three correct answers.
Assets
Profit and loss results
Liabilities and Equity
Financial Statement Notes
Accounts not assigned
3.
At which organization levels is it possible to create a financial statement in a standard SAP S/4HANA system?
There are three correct answers.
Client level
Business area level
Company code level
Segment level
4.
What functions does SAP Analytics Cloud support?
There are two correct answers.
Integration with third party financial systems
Financial planning
Financial reporting
Custom financial app development and hosting