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Identify Chart of Accounts, General Ledger, Company Code and Controlling Area and their relationship.

Explain the Master Data Concept in the Record-to-Report Area

This practice system is preconfigured with the data you need to carry out exercises from the course Explaining the Master Data Concept in Record-to-Report or to experiment on your own with SAP S/4HANA Cloud.

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Hands-on Practice for Explaining the Master Data Concept in Record-to-Report

Learn key elements required for posting G/L documents and perform different posting procedures.

Describe general concepts of postings

This practice system is preconfigured with the data you need to carry out exercises from the course Explaining General Concepts of G/L Postings or to experiment on your own with SAP S/4HANA Cloud.

Hands-on Practice for Explaining General Concepts of G/L Postings

Understand the concepts of Parallel Accounting, Segment Accounting and Cost of Sales Reporting.

Explain the posting scenarios of the account process

This practice system is preconfigured with the data you need to carry out exercises from the course Explaining Postings to Meet Reporting Requirements or to experiment on your own with SAP S/4HANA Cloud.

Hands-on Practice for Explaining Postings to Meet Reporting Requirements

​Explain the technical and legal steps that need to be executed for the month/year end close.

Local Close for the General Ledger

This practice system is preconfigured with the data you need to carry out exercises from the course Explaining Local Close for the General Ledger or to experiment on your own with SAP S/4HANA Cloud.

Hands-on Practice for Explaining Local Close for the General Ledger

This training will help you describe and use SAP best practice related concepts and structures.

Outlining the Record to Report Process

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Outlining the Record to Report Process

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Outlining the Record to Report Process in SAP S/4HANA