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Implementing Record-to-Report in SAP S/4HANA
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Configuring Advanced Valuation in Financial Accounting
Maintaining Organizational Units in Financial Accounting
Creating Company Codes
9 min
Assigning a Company to a Company Code
5 min
Preparing Segment Reporting in Financial Accounting
6 min
Quiz
Maintaining Basic Settings in General Ledger
Maintaining Ledgers in Financial Accounting
18 min
Managing Currency Types
11 min
Managing Fiscal Year Variants
11 min
Quiz
Managing the Chart of Accounts
Managing the Basic Settings of a Chart of Accounts
8 min
Identifying the Chart of Accounts Types
8 min
Explaining Chart of Accounts Segments
8 min
Quiz
Defining the Basic Settings of a General Ledger Account
Creating Account Groups to Maintain General Ledger Accounts
15 min
Defining General Ledger Account Types
5 min
Quiz
Managing General Ledger Accounts
Customizing Attributes of General Ledger Accounts
15 min
Customizing Currency Settings for General Ledger Accounts
6 min
Quiz
Defining Financial Document Control
Explaining Document Types in Financial Accounting
24 min
Explaining Posting Keys in Financial Accounting
3 min
Explaining Field Status Groups
13 min
Quiz
Managing Document Control in Financial Accounting
Defining Posting Periods in Financial Accounting
15 min
Quiz
Managing Document Reversal in Financial Accounting
Managing Document Control for Reversal Reasons
10 min
Quiz
Defining Posting Control Parameters in Financial Accounting
Outlining Posting Control for Financial Document Processing
2 min
Explaining Default Values for Posting Control in Financial Accounting
6 min
Configuring Change Control for Financial Documents
7 min
Quiz
Managing Document Parking in Financial Accounting
Explaining Document Parking Basics
9 min
Using Workflow Processes in Financial Accounting
11 min
Quiz
Outlining Document Clearing in R2R
Outlining Document Clearing
9 min
Preparing G/L Accounts for Document Clearing
11 min
Quiz
Performing Document Clearing
Processing Manual Clearing for the General Ledger
25 min
Automating the Clearing Process
15 min
Quiz
Managing a Financial Statement Version
Configuring a New Financial Statement Version
38 min
Working with Semantic Tags in Financial Statement Versions
12 min
Quiz
Configuring Advanced Valuation in Financial Accounting
Introducing Advanced Valuation in Financial Accounting
3 min
Posting Discounting of Long-Term Assets and Liabilities
19 min
Configuring Advanced Foreign Currency Valuation
17 min
Posting Credit-Risk-Based Impairment
15 min
Reclassifying the Balance Sheet
16 min
Quiz
Maintaining Organizational Units in Financial Accounting
Creating Company Codes
9 min
Assigning a Company to a Company Code
5 min
Preparing Segment Reporting in Financial Accounting
6 min
Quiz
Maintaining Basic Settings in General Ledger
Maintaining Ledgers in Financial Accounting
18 min
Managing Currency Types
11 min
Managing Fiscal Year Variants
11 min
Quiz
Managing the Chart of Accounts
Managing the Basic Settings of a Chart of Accounts
8 min
Identifying the Chart of Accounts Types
8 min
Explaining Chart of Accounts Segments
8 min
Quiz
Defining the Basic Settings of a General Ledger Account
Creating Account Groups to Maintain General Ledger Accounts
15 min
Defining General Ledger Account Types
5 min
Quiz
Managing General Ledger Accounts
Customizing Attributes of General Ledger Accounts
15 min
Customizing Currency Settings for General Ledger Accounts
6 min
Quiz
Defining Financial Document Control
Explaining Document Types in Financial Accounting
24 min
Explaining Posting Keys in Financial Accounting
3 min
Explaining Field Status Groups
13 min
Quiz
Managing Document Control in Financial Accounting
Defining Posting Periods in Financial Accounting
15 min
Quiz
Managing Document Reversal in Financial Accounting
Managing Document Control for Reversal Reasons
10 min
Quiz
Defining Posting Control Parameters in Financial Accounting
Outlining Posting Control for Financial Document Processing
2 min
Explaining Default Values for Posting Control in Financial Accounting
6 min
Configuring Change Control for Financial Documents
7 min
Quiz
Managing Document Parking in Financial Accounting
Explaining Document Parking Basics
9 min
Using Workflow Processes in Financial Accounting
11 min
Quiz
Outlining Document Clearing in R2R
Outlining Document Clearing
9 min
Preparing G/L Accounts for Document Clearing
11 min
Quiz
Performing Document Clearing
Processing Manual Clearing for the General Ledger
25 min
Automating the Clearing Process
15 min
Quiz
Managing a Financial Statement Version
Configuring a New Financial Statement Version
38 min
Working with Semantic Tags in Financial Statement Versions
12 min
Quiz
Configuring Advanced Valuation in Financial Accounting
Introducing Advanced Valuation in Financial Accounting
3 min
Posting Discounting of Long-Term Assets and Liabilities
19 min
Configuring Advanced Foreign Currency Valuation
17 min
Posting Credit-Risk-Based Impairment
15 min
Reclassifying the Balance Sheet
16 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 4 right to pass this unit.
1.
Which features of the Post Balance Sheet Reclassification job help determine the amount to be reclassified?
There are two correct answers.
Adjustment postings due to changes of the Partner (VBUND) field in the business partner master record.
Adjustment postings due to changes of the reconciliation account in the business partner master record.
Adjustment postings to trade receivables and payables according to maturity.
Adjustment postings for receivables with debit balances and payables with credit balances.
2.
What information is used to determine the interest indicator in the configuration of discounting?
There are two correct answers.
Reconciliation Account
Risk Class
Country/Region
Aging Increment
3.
How is the Probability of Default (PD) utilized in determining loss allowance?
Choose the correct answer.
It multiplies the receivable's net or gross amount by a value adjustment key in the customer master data.
It multiplies the receivable's open amount by the default percentage probability.
It is assigned a risk class based on semantic tags in the financial statement version.
It defines country-specific settings for the impairment calculation process.
4.
In which order must the Advanced Valuation steps be carried out?
Choose the correct answer.
(1) Discounting of Long-Term Assets and Liabilities -> (2) Advanced Foreign Currency Valuation -> (3) Post B/S Reclassification -> (4) Credit-Risk Based Impairment
(1) Credit-Risk Based Impairment -> (2) Discounting of Long-Term Assets and Liabilities -> (3) Advanced Foreign Currency Valuation -> (4) Post B/S Reclassification
(1) Post B/S Reclassification -> (2) Credit-Risk Based Impairment -> (3) Discounting of Long-Term Assets and Liabilities -> (4) Advanced Foreign Currency Valuation
(1) Discounting of Long-Term Assets and Liabilities -> (2) Advanced Foreign Currency Valuation -> (3) Credit-Risk Based Impairment -> (4) Post B/S Reclassification
5.
What is the main advantage of using semantic tags for advanced valuation in the financial statement version?
Choose the correct answer.
Semantic tags group the G/L accounts used to determine unrealized FX gain/loss accounts in the configuration.
Semantic tags prevent the valuation job from valuating tagged G/L accounts.
Semantic tags automatically include new accounts created within a tagged range in the advanced valuation job.
Semantic tags simplify the reconciliation of the valuation postings in the Balance Sheet/Income Statement.