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Detailing Posting Control, Allocations, and Settlement

Unit 1

Ensuring Correct Account Assignments and Posting Logic

  • 5 Lessons
  • 1 hr 5 mins

After completing this unit, you will be able to:

  • Introduce posting controls
  • Describe the account assignment settings
  • Create a default account assignment
  • Analyze the impact of the assignment during journal entry
  • Discuss the validation rule settings
  • Test a validation rule on a journal entry
  • Discuss the substitution rule settings
  • Test substitutions on journal entries
  • Differentiate between default account assignments, validation, and substitution rules
  • Explain the usage of cost center categories
  • Defining Default Account Assignments
  • Exploring Validation Rules
  • Analyzing Substitution Rules
  • Comparing Default Account Assignment, Validation, and Substitution rules
    • Go to learning

    Unit 2

    Improving Universal Allocation Cycles

    • 6 Lessons
    • 58 mins

    Unit 3

    Exploring Project Settlement Methods

    • 4 Lessons
    • 57 mins

    Detailing Simple Report Creation

    Unit 1

    Presenting the Business Scenario to be Set up in Reporting

    • 2 Lessons
    • 35 mins

    After completing this unit, you will be able to:

    • Outline the cost center scenario
    • Explain the calculation logic: target costing and variance categories
  • Describing the Cost Center Scenario
  • Reviewing the Calculation Logic: Target Costing and Variance Categories
  • Quiz
    • Go to learning

    Unit 2

    Explaining the Reporting Architecture in SAP S/4HANA

    • 2 Lessons
    • 1 hr 5 mins

    Unit 3

    Setting Up Analytical Query Functions

    • 2 Lessons
    • 2 hrs 5 mins

    Record of Achievement

    Pass all the quizzes and receive a digital badge

    Sample of Record of Achievement badge

    Evaluating Overhead Cost Accounting in SAP S/4HANA

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