Academy · Certificate path
SAP Finance: Record-to-Report
For GL, AP, AR and asset accountants and finance key users: SAP S/4HANA finance end to end, from the Universal Journal to period-end close, and how to test and sign off finance processes.
- 19 courses · about 12 hours
- 40-question certificate exam
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Start with The Business Partner Concept- 01The Business Partner Concept35 min
- 02Your Role as an SAP Business User40 min
- 03Executing User Acceptance Testing and Logging Defects51 min
- 04Defining Acceptance Criteria and Sign-Off Gates60 min
- 05Finance in SAP S/4HANA: Record-to-Report Overview33 min
- 06General Ledger Master Data and Chart of Accounts33 min
- 07General Ledger Postings, Ledgers and Document Types36 min
- 08Accounts Payable: Supplier Invoices and Payments38 min
- 09Accounts Receivable: Invoices, Incoming Payments and Dunning36 min
- 10Asset Accounting: Acquisitions, Depreciation and Retirements35 min
- 11Bank Accounting: Bank Statements and Reconciliation30 min
- 12Cash Management Basics: Bank Accounts and Cash Position28 min
- 13Period-End and Year-End Closing in Finance44 min
- 14Document Splitting and Segment Reporting37 min
- 15Parallel Accounting and Multiple Ledgers37 min
- 16Intercompany Accounting and Reconciliation34 min
- 17Testing and Signing Off Record-to-Report35 min
- 18Testing and Signing Off Payables and Receivables Processes50 min
- 19Finance Changes from SAP ECC to SAP S/4HANA55 min
- EXCertificate examunlocks after every quiz