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Detailing Configuration of R2R Posting Processes

Unit 1

Configuring Key Elements of the Record-to-Report Process

  • 8 Lessons
  • 2 hrs

After completing this unit, you will be able to:

  • Configure the main settings of the record to report postings processes, according to their business requirements.
  • Create a new general ledger account able to manage open items
  • Reset the open item indicator of a general ledger account
  • Configure the automatic account determination for certain accounting procedures
  • Create a new document type
  • Assign number ranges to document types
  • Set up and use field status groups to customize the display of the data input screen.
  • Configure reversal reasons required for reversing journal entries
  • Configure new tax codes in the system
  • Maintaining the Chart of Accounts
  • Activating or Resetting Open Item G/L Accounts
  • Configuring the Account Determination
  • Creating Document Types
    • Go to learning

    Unit 2

    Understanding and Configuring Extension Ledgers

    • 3 Lessons
    • 50 mins

    Detailing Advanced Valuation

    Unit 1

    Performing Advanced Valuation

    • 6 Lessons
    • 1 hr 15 mins

    After completing this unit, you will be able to:

    • Gain an overview of Advanced Valuation
    • Understand discounting of long-term assets and liabilities
    • Understand advanced foreign currency valuation
    • Understand the process of credit-risk-based impairment
    • Understand Balance Sheet Reclassification
    • Understand the Advanced Valuation configuration steps
  • Introducing Advanced Valuation
  • Discounting of Long-Term Assets and Liabilities
  • Revaluating Advanced Foreign Currency
  • Accessing Customer Credit Rating using Risk-Based Impairment
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    Detailing Balance Validation

    Unit 1

    Exploring the Balance Validation Process

    • 4 Lessons
    • 35 mins

    After completing this unit, you will be able to:

    • Outline the Balance Validation Process Steps.
    • Utilize hierarchies in the Balance Validation.
    • Use custom fields for Balance Validation rules.
    • Apply appropriate authorizations for Balance Validation Rules and Results.
  • Understanding the Balance Validation Process
  • Using Manage Global Hierarchies for Balance Validation
  • Using Custom Fields for Balance Validation
  • Identifying the Requirements Necessary for Creating Custom Fields for Balance Validation Rules
  • Quiz
    • Go to learning

    Unit 2

    Managing Balance Validation Rules and Groups

    • 3 Lessons
    • 1 hr 20 mins

    Unit 3

    Executing Balance Validation

    • 3 Lessons
    • 50 mins

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