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Implementing Record-to-Report in SAP S/4HANA
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Managing Document Reversal 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 1 right to pass this unit.
1.
At which levels must negative postings for document reversals be allowed in order to perform them?
There are two correct answers.
Ledger group
Company code
Reversal reason
Accounting principle