SAP Financial Closing in SAP S/4HANA

Popis kurzu

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.

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.

Určeno pro

• Application Consultant


• Business Process Owner / Team Lead / Power User

Obsah kurzu

• 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

Předpoklady

Essential

• Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)

Recommended

• None

Studijní materiály