Accruals Management
Unit 1
Performing Accruals Management
4 Lessons
1 hr 2 mins
After completing this unit, you will be able to:
- Outline the concept of accruals management
- Use purchase order accruals
- Explain how purchase order accruals are recorded in SAP S/4HANA
- Explain the means by which purchase order accruals are reviewed, approved, and posted to the general ledger
- Review configuration items
- Use service entry sheet accruals
- Explain how service entry sheet accruals are posted to the general ledger
- Review Service Entry Sheet Accruals configuration
- Output and analyze reports for accruals
Financial Statement Reporting
Unit 1
Managing Financial Statement Versions
2 Lessons
1 hr 15 mins
After completing this unit, you will be able to:
- Configure a financial statement version to meet management demands
- Create new semantic tags and use them in financial statement versions
Unit 2
Running Financial Statement Reports
3 Lessons
1 hr 7 mins
Close Orchestration with SAP Advanced Financial Closing
Unit 1
Detailing the Business Requirements for Closing Orchestration
1 Lesson
30 mins
After completing this unit, you will be able to:
- Discuss the Financial Business Environment
- Explain the Importance of Optimizing Financial Closing
- List the Capabilities of SAP Advanced Financial Closing
Unit 2
Managing Closing Task Templates
1 Lesson
50 mins
Unit 3
Processing Closing Tasks
2 Lessons
45 mins
Unit 4
Reviewing Administrative Considerations
2 Lessons
30 mins
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