Course announcements

  • 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.

Learning outcomes

  • 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

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

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Course Based on Software Release

  • SAP S/4HANA 2023 SPS0

Notes

  • If you want to focus on the closing processes in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following courses as an alternative to S4F15: - F1120 Outlining the Record to Report Process in SAP S/4HANA - F1130 Describing the Payables Management Process in SAP S/4HANA - F1140 Describing the Receivables Management Process in SAP S/4HANA.

Course information

Languages

Available in English
Download course index Get a detailed overview of all topics, lessons, and modules covered in the course.

Prerequisites

Essential

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

Recommended

  • None

Find a course date

Can't find a suitable date?

Booking for 1-2 people?

Make a request for us to schedule training around what works for you? We will do our best to consider your request.

Request a training date

Booking for 3 or more participants?

With our 3 to RUN initiative, you can request any standard classroom or virtual SAP Live Class on your timeline. Once the minimum participant threshold for your region is met, SAP and our partners will do our best to add it to the schedule.

Find out more

Languages

Available in English
Download course index Get a detailed overview of all topics, lessons, and modules covered in the course.

Prerequisites

Essential

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

Recommended

  • None