Academy · Finance · 100 Foundations
Finance in SAP S/4HANA: Record-to-Report Overview
An overview of SAP S/4HANA Finance for business users: general ledger, accounts payable, accounts receivable, asset accounting, bank and cash, and closing. Learners see how subledgers update the general ledger through reconciliation accounts, which Fiori apps finance users work in every day, how goods movements and billing documents become journal entries, and where Public Edition behaves differently.
- 33 minutes
- 5 lessons + quiz
- Finance Practitioner, Key User, Process Owner, Business User
What you’ll be able to do
- Describe the sub-processes of record-to-report
- Explain how AP, AR and asset accounting integrate with the general ledger
- Identify the main Fiori apps a finance user works in
- Trace a logistics transaction into finance
- Name the finance areas where Public Edition behaves differently
Sources and further reading
- Checking the Basic Settings in General Ledger (G/L) Accounting · SAP Learning
- Describing Automatic Account Determination · SAP Learning
- SAP Fiori apps reference library · SAP
- What Is SAP's Universal Journal? · SAP PRESS Blog
- SAP S/4HANA Cloud Public Edition product documentation · SAP Help Portal
- SAP S/4HANA product documentation (on-premise / Cloud Private Edition) · SAP Help Portal