Content
- The Master Data Concept and the Stucture of the Record-to-Report Area
- Explaining the Organizational Structure and G7L Account Master Data Maintenance
- Describe General Concepts of G/L Postings
- Identifying the Basic Concepts of Financial Postings and Documents
- Identifying Key Elements Required for Posting General Ledger Documents
- Performing Different Posting Procedures
- Analyzing and Reporting Accounting Data
- Postings to Meet Internal and External Reporting Requirements
- Describing Postings to Meet Internal and External Reporting Requirements
- Local Close for the General Ledger
- Describing the Local Close Steps for General Ledger Accounting