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Financial Reporting Configuration

Date: On demand
Mode: Selfstudy
Duration: 8h / 1 week
Language: English
Course guide: Download
Price
201 USD
Description:

During this training the student learns how to configure the account tree in order to get the correct information on the Balance Sheet and the P&L report.

The US Localization pack is used and updated to see the effect that it has on the Financial reports. This will help students to correctly structure the Balance Sheet and P&L during an implementation. Apart from the Balance Sheet and the P&L report, other financial reports such as the Trial Balance report, the General Ledger Report and the Journal Entries Report are reviewed.

Note: students should already have completed the Business Suite Functional Training before joining this course and have an accounting background, in order to understand the concepts covered.

 

Content:

 

  • Documentation - Financial Reporting Configuration Introduction and Concepts
  • Exercise - Modeling the Chart of Accounts for Balance Sheet, P&L