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Implementing Record-to-Report in SAP S/4HANA
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Performing Document Clearing
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 2 right to pass this unit.
1.
What options are available when using the Reset Cleared Items app?
There are two correct answers.
Reset cleared document
Reset and reverse document
Reset and reverse line item
Reset line item
2.
How many user criteria are available to select when customizing automatic clearing?
Choose the correct answer.
5
3
7