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Designing the Record to Report Process in SAP S/4HANA
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Managing Financial Statement Versions
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 3 right to pass this unit.
1.
Which of the following elements belong to the configuration of a financial statement version?
There are two correct answers.
Currency
FSV Item
Accounts
Profit Centers
2.
A new financial statement version must be created for each new company joining the group.
Choose the correct answer.
True
False
3.
What is the best definition of a semantic tag?
Choose the correct answer.
Spreadsheet formula that can be imported into SAP.
A textual identifier used to highlight key figures in financial statement versions (FSVs).
A calculation logic that is always developed by the business to meet their individual requirement.
A formula that can be manually embedded into SAP reports.