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Maintaining Financial Accounting Core Settings

Unit 1

Maintaining Organizational Units in Financial Accounting

After completing this unit, you will be able to:

  • create a new company code.
  • configure the preparation for consolidation
  • define segments and segment derivation
  • Creating Company Codes
  • Assigning a Company to a Company Code
  • Preparing Segment Reporting in Financial Accounting
  • Quiz
    • 3 Lessons
    • 20 min

    Defining General Ledger Master Records

    Unit 1

    Managing the Chart of Accounts

    After completing this unit, you will be able to:

    • manage the basic settings of a chart of accounts
    • identify various chart of accounts types
    • explain the chart of accounts segments
  • Managing the Basic Settings of a Chart of Accounts
  • Identifying the Chart of Accounts Types
  • Explaining Chart of Accounts Segments
  • Quiz
    • 3 Lessons
    • 24 min

    Customizing Financial Document Control

    Unit 1

    Defining Financial Document Control

    After completing this unit, you will be able to:

    • explain document types in financial accounting
    • explain posting keys in financial accounting
    • explain field status groups in financial accounting
  • Explaining Document Types in Financial Accounting
  • Explaining Posting Keys in Financial Accounting
  • Explaining Field Status Groups
  • Quiz
    • 3 Lessons
    • 40 min

    Customizing Financial Posting Control

    Unit 1

    Defining Posting Control Parameters in Financial Accounting

    After completing this unit, you will be able to:

    • define posting control for financial document processing
    • explain default values for posting control in financial accounting
    • configure change control for financial documents
  • Outlining Posting Control for Financial Document Processing
  • Explaining Default Values for Posting Control in Financial Accounting
  • Configuring Change Control for Financial Documents
  • Quiz
    • 3 Lessons
    • 15 min

    Configuring Document Clearing

    Unit 1

    Outlining Document Clearing in R2R

    After completing this unit, you will be able to:

    • explain the concept of document clearing in general ledger accounting
    • configure general ledger accounts for open item management
  • Outlining Document Clearing
  • Preparing G/L Accounts for Document Clearing
  • Quiz
    • 2 Lessons
    • 20 min
    Unit 2

    Performing Document Clearing

    • 2 Lessons
    • 40 min

    Performing Financial Closing Configuration

    Unit 1

    Managing a Financial Statement Version

    After completing this unit, you will be able to:

    • Configure a financial statement version.
    • Use semantic tags in financial statement versions.
  • Configuring a New Financial Statement Version
  • Working with Semantic Tags in Financial Statement Versions
  • Quiz
    • 2 Lessons
    • 50 min

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