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Designing the Record to Report Process in SAP S/4HANA
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Discussing the Business Requirements for Closing Orchestration
Performing Accruals Management
Introducing Accruals Management
5 mins
Using Purchase Order Accruals
30 mins
Using Service Entry Sheet Accruals
20 mins
Utilizing Accruals Reporting
5 mins
Quiz
Managing Financial Statement Versions
Configuring a New Financial Statement Version
35 mins
Working with Semantic Tags
40 mins
Quiz
Running Financial Statement Reports
Discussing the Business Requirements for Closing Orchestration
Highlighting the Importance of Financial Closing
30 mins
Quiz
Managing Closing Task List Templates
Processing Closing Tasks
Outlining Administrative Considerations
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
Which of the following tasks can SAP Advanced Financial Closing supports you with?
There are two correct answers.
Defining your accrual expense posting strategy.
Planning the sequence of jobs in asset accounting period end closing.
Monitoring the closing task execution for a subsidiary company code.
Defining the default depreciation keys for your asset classes.