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SAP Financial Closing in SAP S/4HANA

Skills Gained 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...

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$3,680 USD
Course Code S4F15-v026
Duration 4 days
Available Formats Virtual, Classroom

Skills Gained

  • 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

Who Can Benefit

  • 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 Details

Course 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

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 based on software release

  • SAP S/4HANA 2023 SPS0
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