Accounting and Financial Close - Group Ledger IFRS (1GA)

This scope item supports the following processes:

01 - Accounting and Financial Close - Main
SAP S/4HANA < 1GA - Accounting and Financial Close - G...

General Ledger Accountant

Accounting and
Financial
Closing -...

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03 - Accounting and
Financial Close -
Parallel Ledger

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04 - Accounting and
Financial Close -
Parallel Ledger

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05 - Accounting and
Financial Close -
Operational Processing

06 - Accounting and
Financial Close -
Group Ledger IFRS

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07 - Accounting and
Financial Close -
Parked Document

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08 - Accounting and
Financial Close -
Period-End Closing

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09 - Accounting and
Financial Close - Year-
End Closing
03 - Accounting and Financial Close - Parallel Ledger

SAP S/4HANA < 1GA - Accounting and Financial Close - Gro...

General Ledger Accountant

Accounting and
Financial
Closing -...

Display G/L
Account Balances

Display Line Item

Entries

Display Line Items

in General Ledger

Audit Journal

Journal Entry
Analyzer
04 - Accounting and Financial Close - Parallel Ledger

SAP S/4HANA < 1GA - Accounting and Financial Close - Gr...

General Ledger Accountant

Accounting and
Financial
Closing -...

Post General Journal

Entries

Clear G/L Accounts -

Manual Clearing with
Ledger Group

Clear Open Items

Automatically For Ledger
Group
05 - Accounting and Financial Close - Operational Processing

SAP S/4HANA < 1GA - Accounting and Financial Close - Gro...

General Ledger Accountant

Accounting and
Financial
Closing -...

Reset Cleared Items

Manage Journal Entries

06 - Accounting and Financial Close - Verify General Journal Entries Workflow

SAP S/4HANA < 1GA - Accounting and Financial Close - Group Ledger IFRS >

General Ledger Accountant

Accounting and
Financial Close -
Verify General...

Verify General
Journal Entries For
Requester

Reject Verify General

Journal Entries (for
Processor- Inbox)

Approve Verify Edit a Rejected Verify

General Journal General Journal Entry (
Entries (for Processor-
Inbox) Requester)
07 - Accounting and Financial Close - Parked Document

SAP S/4HANA < 1GA - Accounting and Financial Close - Grou...

General Ledger Accountant

Accounting and
Financial
Closing -...

Display Parked Journal

Entry
08 - Accounting and Financial Close - Period-End Closing

SAP S/4HANA < 1GA - Acco...

General Ledger Accountant

Perform Foreign
Currency Valuation

Process Batch Input

Session

Enter Accrual/ Deferral

Journal Entry

Reverse Accrual/
Deferral Jorunal Entry

Display Financial
Statement

Trial Balance

Trial Balance
Comparison
09 - Accounting and Financial Close - Year-End Closing

SAP S/4HANA < 1GA - Accounting and Financial Close - Gro...

General Ledger Accountant

Accounting and
Financial
Closing - Year-...

Regroup Receivables/
Payables

Carry Forward Balances

Process Batch Input

Session