Overview Accrual Management

Goal

The goal of this course is to give participants a solid understanding of accruals management in SAP S/4HANA. You will learn how to plan, review, post, and monitor accruals in an automated way, especially for purchase orders and services.

Content

• Fundamentals of accruals management
• Overview of the SAP S/4HANA Accruals Management capabilities
• Accruals processes for purchase orders (POAC)
• Accruals for services via service entry sheets (SES)

Benefits

• Efficiency: Automation reduces manual posting efforts and speeds up closing processes.
• Transparency: Central accrual management provides full control and auditability.
• Security: Structured review and approval workflows minimize errors.
• Compliance: Ensures period-accurate financial statements in line with IFRS or HGB.

Your first step towards efficient use of accruals begins here.

Request our offer and experience the Accrual Engine in action.