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Detailing Financial Statement Reporting | ES
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Ejecución de informes de balance contable
Gestión de estructuras de balance/PyG
Configuración de una nueva estructura de balance/PyG
36 min
Trabajar con etiquetas semánticas
41 min
Quiz
Ejecución de informes de balance contable
Creación de balances y cuentas de resultados
31 min
Emitir el estado de flujo de caja – Método indirecto
21 min
Revisión del extracto de modificaciones en los saldos de cuentas de mayor
16 min
Quiz
Gestión de estructuras de balance/PyG
Configuración de una nueva estructura de balance/PyG
36 min
Trabajar con etiquetas semánticas
41 min
Quiz
Ejecución de informes de balance contable
Creación de balances y cuentas de resultados
31 min
Emitir el estado de flujo de caja – Método indirecto
21 min
Revisión del extracto de modificaciones en los saldos de cuentas de mayor
16 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
The setup of the Statement of Changes in General Ledger report requires you to configure which of the following items?
There are two correct answers.
Currency
Transaction Type
Chart of Accounts
Semantic Tags
2.
The Balance Sheet/Income Statement report can be exported to a .xlsx or a .pdf format file.
Choose the correct answer.
True
False
3.
Which of the following statements applies to the Cash Flow Statement – Indirect method report, provided by SAP?
There are two correct answers.
The basic semantic tags required to set up the cash flow statement are provided by SAP.
Its setup requires specific ABAP development.
The user must update the financial statement version with the semantic tags required by the cash flow statement report.
The required formula can be imported/exported to a spreadsheet.
4.
Which Quick Actions are available to you in the Financial Statements Review Booklet as AI-powered business analyses?
There are two correct answers.
Summarize and Compare
Identify Cost Centers with Low Deviation
Identify Drivers on the Cost Centers with Highest Deviation
Identify Highest Differences