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Accruals Management

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Unit 1

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Performing Accruals Management

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4 Lessons

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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

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Unit 1

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Managing Financial Statement Versions

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2 Lessons

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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

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