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

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 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.

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