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Detailing Accruals Management

Unit 1

Performing Accruals Management

  • 4 Lessons
  • 1 hr

After completing this unit, you will be able to:

  • Outline the concept of accruals management
  • Use purchase order accruals and explain how they are recorded in the general ledger
  • Use service entry sheet accruals and explain how they are recorded in SAP S/4HANA
  • Output and analyze reports for accruals
  • Introducing Accruals Management
  • Using Purchase Order Accruals
  • Using Service Entry Sheet Accruals
  • Utilizing Accruals Reporting
  • Quiz
    • Go to learning

    Detailing 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
  • Configuring a New Financial Statement Version
  • Working with Semantic Tags
  • Quiz
    • Go to learning

    Unit 2

    Running Financial Statement Reports

    • 3 Lessons
    • 1 hr 5 mins

    Detailing Close Orchestration with SAP Advanced Financial Closing

    Unit 1

    Discussing 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
  • Highlighting the Importance of Financial Closing
  • Quiz
    • Go to learning

    Unit 2

    Managing Closing Task List Templates

    • 1 Lesson
    • 50 mins

    Unit 3

    Processing Closing Tasks

    • 2 Lessons
    • 45 mins

    Unit 4

    Outlining Administrative Considerations

    • 2 Lessons
    • 30 mins

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