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cleanFiles/bookmap_Describe_General_Concepts_of_G_L_Postings_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-03-02T15:02:27.000Z

Explaining the Basic Concepts of Postings and Documents

Describing the Structure of a Document and Identifying Some of the Most Relevant Control Elements of Record to Report Postings

Browsing and Retrieving Financial Documents

Identifying the Basic Concepts of Financial Postings and Documents

Explaining the Usage of Document Types, Document Numbering and Posting Keys

Explaining the Importance of Working with Financial Posting Periods and the Use of Dates in Postings

Explaining the Utilization of Different Account Assignment Objects

Performing a Manual Posting of a General Ledger Document

Utilizing General Ledger Document Upload Functionalities

Identifying Key Elements Required for Posting General Ledger Documents

Explaining How to Change a Posted Document

Identifying How to Reverse Journal Entries

Defining How to Hold and Verify General Journal Entries

Describing How the Manual Clearing of a Document Works

Performing Different Posting Procedures

Describing How to Perform Reporting

Identifying How to Perform Multidimensional Account Analysis

Analyzing and Reporting Accounting Data

Explaining General Concepts of G/L Postings

Learn key elements required for posting G/L documents and perform different posting procedures.

Outlining the Record to Report Process

Learn key elements required performing different posting procedures.