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Detailing Posting Control, Allocations, and Settlement
Unit 1
Ensuring Correct Account Assignments and Posting Logic
- 5 Lessons
- 1 hr 5 mins
After completing this unit, you will be able to:
- Analyze the impact of default account assignments on journal entry
- Evaluate a validation rule on a journal entry
- Evaluate substitution rules
- Differentiate between default account assignments, validation, and substitution rules
- Explain the usage of cost center categories
Unit 2
Improving Universal Allocation Cycles
- 6 Lessons
- 58 mins
Unit 3
Exploring Project Settlement Methods
- 4 Lessons
- 57 mins
Practice your skills in a live SAP environment
Book your certification exam
Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Management Accounting
This certification verifies that you possess the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Management Accounting. It proves that the candidate has an overall understanding and in depth technical skills to participate as a member of a SAP S/4HANA Cloud Public Edition implementation project team with a focus on Management Accounting in a mentored role.