FI produces the statutory accounts: general ledger, business partners, banks, fixed assets, balance sheet, VAT. CO produces management accounting: where costs arise, what they are used for, what each product or customer earns. In S/4HANA, the two come together in a single table, the Universal Journal ACDOCA.
6 days, 42 h of training. Beginner 1 d, intermediate 3 d, advanced 2 d. Durations are calculated from the content of each chapter. Click a line to open the chapter.
6 parts, 15 topics. Open a part, then follow the link to the chapter, the guide or the mini-process.
