Detailing Posting Control, Allocations, and Settlement
Unit 1
Ensuring Correct Account Assignments and Posting Logic
5 Lessons
57 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
Unit 2
Improving Universal Allocation Cycles
5 Lessons
1 hr 1 min
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
30 mins
After completing this unit, you will be able to:
- Outline the cost center scenario
- Explain the calculation logic: target voting and variance categories
Unit 2
Explaining the Reporting Architecture in SAP S/4HANA
2 Lessons
1 hr
Unit 3
Setting Up Analytical Query Functions
2 Lessons
2 hrs
Record of Achievement
Pass all the quizzes and receive a digital badge
Evaluating Overhead Cost Accounting in SAP S/4HANA
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