Duration
4 days
Content
- 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
Goals
- 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
Audience
- Application Consultant
- Business Owner/ Team Lead/ Power User
Prerequisites
Essential
- S4F12 or S4F12e ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’
Recommended
- None
Programme scope, delivery arrangements and suitability are confirmed during enquiry.