SAP Financial Closing in SAP S/4HANA

Price: $4,240.00 (ex. GST)
Code: S4F15
Duration: 4 days
Location: Virtual Classroom (AEST)
Schedule: Virtual Classroom (AEST)
  • 05/08/2024 - 08/08/2024
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Introduction

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 is based on the following software releases

  • SAP S/4HANA 2023 SPS0

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 Profile
  • 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)

Topics covered

  • 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

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