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
Unit 2
Understanding and Configuring Extension Ledgers
3 Lessons
50 mins
Detailing Advanced Valuation
Unit 1
Performing Advanced Valuation
6 Lessons
1 hr 17 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
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.
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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