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Describing the Steps in the Record to Report Process and How Financial Transactions are Recorded in the Universal Journal
Executing the Steps of Record to Report on Transactions and Identify which SAP Solutions are Applicable
5 mins
Recording Financial Transactions for the General Ledger Accounting in SAP S/4HANA to Support the Universal Journal
5 mins
Quiz
Outlining How the Universal Journal is Supporting Various Reporting Requirements
Identifying Parts that Record All Value-Related Business Transactions and How the Enterprise Structure is Used for It
Defining Payables Management and Its Organisational Structure
Describing Payables Management and Its Role in Company's Financial Operations
80 mins
Identifying Vendor Transactions in the Payables Management and in the General Ledger
50 mins
Quiz
Defining Receivables Management and its Organizational Structure
Describing Receivables Management and Its Role in Company's Financial Operations
90 mins
Identifying Customer Transactions in the Receivables Management and in the General Ledger
40 mins
Quiz
Understanding Assets, Their Life Cycle, and Organizational Structure
Explaining Asset Life Cycle and Its Organizational Structure to Represent a Fixed Asset
35 mins
Representing Assets in the Asset Accounting and in the General Ledger Accounting
71 mins
Showcasing Assets Depending on Different Accounting Standards
30 mins
Quiz
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SAP Learning Journey
Knowledge quiz
It’s time to put what you’ve learned to the test, get all the questions right to pass this unit.
Q1.
Which process step in the Record to Report process covers running elimination?
Choose the correct answer.
A
Regulatory Submissions
B
Record
C
Reporting
D
Corporate Close
Q2.
Which SAP solution offers tools to support intercompany eliminations in the Record-to-Report process?
Choose the correct answer.
A
SAP S/4HANA
B
SAP Cash Application
C
SAP Group Reporting
D
SAP Analytics Cloud
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