Course Overview
This course will teach you the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved in an SAP S/4HANA system.
Chi dovrebbe partecipare
- Application Consultant
- Business Process Owner / Team Lead / Power User
Prerequisiti
Essential
- Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)
Recommended
- None
Obiettivi del Corso
This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit
Contenuti del Corso
- Month and year-end closing in Financial Accounting
- Financial statements and profit and loss statements
- Preparatory closing postings in Logistics and Financial Accounting
- Configuration of periodic closing activities in Financial Accounting
- Technical and organizational activities and documentary steps
- Monitoring closing operations using SAP Financial Closing Cockpit
- Inter-Company Reconciliation
Notes
Please note that detailed enablement on the Closing Cockpit is provided in a separate course: ‘SAP Financial Closing cockpit for SAP S/4HANA’ (S4F16).