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Financial Closing Virtual Class

  • Tuition USD $3,272 GSA  $2,430.23
  • Reviews star_rate star_rate star_rate star_rate star_half 2368 Ratings
  • Course Code AC205V-v015
  • Duration 4 days
  • Available Formats Virtual

Skills Gained

  • Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

Who Can Benefit

  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users

Prerequisites

  • Essential:
       -AC010 or
       -AC010e → AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
  • 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 the Financial Closing Cockpit
  • Inter-Company Reconciliation
  • Financial Statement creation business processes

Notes

  • Due to the wide variety of topics covered in this course, thorough accounting knowledge is required.
  • Material valuation is covered in detail in course CA535 (Material Valuation).
  • SAP Central Process Scheduling by Redwood (SAP CPS) in relation to the Financial Closing Cockpit is not part of this course.
  • This course features a high level of individual participation. AC205 demonstrates business processes and offers exercises on the basis of new General Ledger Accounting.
  • The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Does the course schedule include a Lunchbreak?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

The class was fun. It covered a lot of material. Im glad the instructor insisted on our webcams being on. In addition, you could have more pop quizzes so that the audience is attentive.

The course was well organized, excellent training materials and lab excercises.

Great training that provided pro-tips a plenty that were immediately put to use.

The setup of the lab was quite good.
The course material is quite good as well.

Course was good over all. Got a good idea about hadoop and how to think about available aws resources connecting to that.

0 options available

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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