Course announcements

  • This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F15E.
  • 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

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 Process Owner / Team Lead / Power User

Prerequisites

Essential

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

Recommended

  • None

Course based on software release

  • SAP S/4HANA 2021 SPS0

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).

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