/ Browse / Learning Journeys / Implementing Record-to-Report in SAP S/4HANA / Managing the Chart of Accounts

Maintaining Organizational Units in Financial Accounting

Creating Company Codes
9 mins
Assigning a Company to a Company Code
5 mins
Preparing Segment Reporting in Financial Accounting
6 mins
Quiz

Maintaining Basic Settings in General Ledger

Managing the Chart of Accounts

Managing the Basic Settings of a Chart of Accounts
8 mins
Identifying the Chart of Accounts Types
8 mins
Explaining Chart of Accounts Segments
8 mins
Quiz

Defining the Basic Settings of a General Ledger Account

Managing General Ledger Accounts

Defining Financial Document Control

Explaining Document Types in Financial Accounting
24 mins
Explaining Posting Keys in Financial Accounting
3 mins
Explaining Field Status Groups
13 mins
Quiz

Managing Document Control in Financial Accounting

Managing Document Reversal in Financial Accounting

Defining Posting Control Parameters in Financial Accounting

Outlining Posting Control for Financial Document Processing
2 mins
Explaining Default Values for Posting Control in Financial Accounting
6 mins
Configuring Change Control for Financial Documents
7 mins
Quiz

Managing Document Parking in Financial Accounting

Outlining Document Clearing in R2R

Outlining Document Clearing
9 mins
Preparing G/L Accounts for Document Clearing
11 mins
Quiz

Performing Document Clearing

Managing a Financial Statement Version

Configuring a New Financial Statement Version
38 mins
Working with Semantic Tags in Financial Statement Versions
12 mins
Quiz

Configuring Advanced Valuation in Financial Accounting

Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

1.

Which type of Chart of accounts is used to enter general journal entries in the system?

Choose the correct answer.

Alternative Chart of accounts

Group Chart of accounts

Operating Chart of accounts

Local Chart of accounts

2.

Which components can be found in a chart of accounts?

There are two correct answers.

Control fields

Group Chart of Accounts

Chart of Account Segment

Chart of Accounts Key

3.

Which of the following information is entered in the chart of accounts segment of a G/L account

There are three correct answers.

Account Number

Control Fields

Consolidation Fields

Currency fields

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