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.

Course information

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

Essential

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

Recommended

  • None
  • Please note that detailed enablement on the Closing Cockpit is provided in a separate course: ‘SAP Financial Closing cockpit for SAP S/4HANA​’ (S4F16).

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