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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accounting-and-financial-closes4hana-2502/
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课程名称：会计与财务结算：S/4HANA 2502 课程概述：欢迎加入SAP的旅程，本课程基于角色、以收益为驱动，旨在有效展示我们的SAP产品组合。在本课程中，您将探讨包括财务：会计与财务结算和记录到报告等模块的功能和优势。您将发现，SAP解决方案如何帮助您通过整合财务操作和简化端到端流程来转变业务。课堂将展示SAP用户友好的界面，以及我们的智能应用程序如何促进实时决策和改善业务成果。本课程将为您提供SAP如何提升业务效率和加速增长的实用视角。 课程内容涵盖了所有必要的期末结算步骤，包括地方期末结算和地方账与平行账相同的步骤。SAP FI总账会计的主要特点包括： - 自由选择级别：企业集团或公司 - 自动化和同时记录所有子账项在相应的总账会计账户（对账账户）中 - 总账会计和成本会计区域的同时更新 - 实时评估和报告当前会计数据，形式包括账户显示、不同财务报表版本的财务报表以及其他分析。 总账作为所有商业交易的完整记录，是集中、最新的账户呈现参考。您可以随时在实时处理过程中检查实际个别交易，显示原始文档、逐条记录和多级交易数字，例如：账户信息、日记账、总计、交易数字、资产负债表、损益评估。 财务结算操作包含定期任务，包括： - 日终结算 - 月终结算 - 年终结算 闭合操作组件可以帮助您准备和执行日终、月终和年终结算所需的活动。为此，系统提供了一系列标准报告，您可以直接从所有已登载的账户余额中生成评估和分析。 课程将涵盖期末（日终、期末、年终）： - 更新汇率 - 输入应计/递延日记账分录 - 反转应计/递延文档 - 账户维护 - 清算 - 余额结转 此课程适用于SAP S/4HANA公共云版、企业管理版、私有云版等。参与本课程将帮助您更好地了解SAP在会计和财务方面的重要应用。 #GenLedAccounting #RISEwithSAP #GROWwithSAP
Embark on a journey with SAP through our role-based, benefits-driven course designed to effectively showcase our SAP portfolio. Throughout this course, you'll explore the functionalities and benefits of modules including Finance: Accounting and Financial Close and Record to Report. You'll discover how SAP solutions can help you transform your business by integrating financial operations and streamlining end-to-end processes. Engage with SAP's user-friendly interface and understand how our intelligent applications can promote real-time decision-making and improved business outcomes. This course will present a practical perspective on how SAP enhances business efficiency and accelerates growth.This course covers all required period end-closing steps, related to do local period-end closing and steps that are identical for local and parallel ledger. The SAP FI General Ledger Accountant has the following features:Free choice of level: corporate group or companyAutomatic and simultaneous posting of all subledger items in the appropriate GeneralLedger Accountant accounts (reconciliation accounts)Simultaneous updating of General Ledger Accountant and cost accounting areasReal-time evaluation of and reporting on current accounting data, in the form of account displays, financial statements with different financial statement versions and additional analyses. Essentially, the General Ledger.The universal journal serves as a complete record of all business transactions. It is the centralized, up-to-date reference for the rendering of accounts. Actual individual transactions can be checked at any time in real-time processing by displaying the original documents, line items, and transaction figures at various levels such as:Account informationJournalsTotalsTransaction figuresBalance sheetProfit and loss evaluationsFinancial Close Closing operations are periodic tasks and can be subdivided in FI as follows:Day-end closingMonth-end closingYear-end closingThe closing operations component helps you prepare and carry out the activities required for day-end, month-end, and year-end closing. For this purpose, the system provides a series of standard reports that you can use to generate evaluations and analyses directly from all of the posted account balances.Period End (Day End, Period End, Year-End)Update exchange ratesEnter Accrual/Deferral Journal EntriesReverse Accrual/Deferral DocumentAccount maintenance - clearingCarry Forward for BalancesSAP S/4HANA Cloud Public Edition SAP S/4HANA Enterprise Management SAP S/4HANA Cloud Private Edition SAP S/4HANA Cloud Private Edition, enterprise management#GenLedAccounting#RISEwithSAP#GROWwithSAP#
