Live SessionExpert Deep Dive

Configuring the Posting Control of Financial Accounting (FI) Documents in SAP S/4HANA Cloud

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Configuring the Posting Control of Financial Accounting (FI) Documents in SAP S/4HANA Cloud

Overview

This live session tackles common SAP financial challenges. Learn about document splitting for detailed reporting, setting smart default values to reduce manual entry, and control field changes for data accuracy and auditability.

Learning objectives

After participating in this live session, you will be able to: - Execute financial document posting in SAP while applying document splitting rules. - Analyze the impact of document splitting on financial transactions and identify scenarios where it adds value. - Activate and configure document splitting in SAP Customizing, following best practices. - Explain the concept of default values in SAP and configure user-specific defaults to streamline data entry. - Identify how SAP determines default values using system logic and customization settings. - Apply the rules for making changes to financial documents in SAP, ensuring data integrity and auditability. - Utilize SAP tools to track and analyze changes made to financial documents.

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Roles

Consultant, Business User
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