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所在平台: Udemy |
课程主页: https://www.udemy.com/course/real-time-sap-fico-document-splitting/
课程评论：没有评论
**课程概述：SAP S/4HANA 2022 实时 FI-CO 凭证分割** 本课程深入讲解 SAP S/4HANA 2022 中的凭证分割功能，该功能是新总账的重要组成部分。 **核心内容：** * **凭证分割基础：** 了解凭证分割的三个关键特征：利润中心、业务领域和业务范围。 * **凭证分割的来源：** 重点分析凭证类型作为凭证分割的主要源头，以及异常情况下的事务代码。 * **报告遵从性：** 掌握凭证分割如何满足国际会计准则的报告要求，特别是分部报告。 * **完整配置与实战：** 详细演示凭证分割的完整配置过程，并结合真实的业务场景进行讲解。 * **实时案例分析：** 分别讨论和解决实际工作中遇到的凭证分割问题。 **关键配置步骤：** 1. 为凭证分割分类总账科目。 2. 为凭证分割分类凭证类型。 3. 定义零余额清算科目。 4. 为总账核算定义凭证分割特征。 5. 扩展凭证分割功能。 6. 配置凭证分割方法。 7. 配置凭证分割规则。 8. 配置凭证分割业务事务。 **先决条件：** * 具备 SAP 基础知识。 * 鼓励学员勤于实践，以透彻理解凭证分割的概念。 **课程价值/目标受众：** * **应聘者：** 能够清晰、有说服力地解释凭证分割概念。 * **在职专业人士：** 能够轻松解决凭证分割问题。 **重要提示：** * 在 S/4HANA 中，凭证分割是强制性的。 * 解决凭证分割错误是一项具有挑战性但至关重要的任务。 本课程旨在提供关于凭证分割主题的深入概念性知识。
Document Splitting is one of the feature of new General Ledger. Document Splitting is can be done at the three characteristics level i.e. Profit Center, Business Area and Segment. Document Splitting major origin point is Document type and in exceptional scenario t-codes. Document Splitting meets the segmental reporting as international accounting standard. Full configuration is explained with real time scenarios. Real time incidents are discussed separately.Documents Splitting's includes below steps.1. Classify G/L account for document splitting.2. Classify Document Type for Document Splitting3. Define Zero Balance Clearing Account4. Define Document splitting characteristics for general ledger accounting.Extended Document Splitting.Document Splitting MethodDocument Splitting RuleDocument Splitting Business TransactionPrerequisite: Students must have the basic SAP knowledge. They need to practise very often to understand the full concept of document splitting. In S/4 HANA, Document splitting is mandatory and Solving document splitting error is one of the challenging task. The objective of this course is to give indepth conceptual knowledge of the topics.This is course is highly useful for both Job Searching and working professional. Job searching candidates will be able to explain the concept in convincing way. and working professional can fix their issues easily.
