Financial Closing in SAP S/4HANA

Course Details
Code: S4F15-v008
Tuition (USD): $3,000.00 • Virtual (4 days)
$3,000.00 • Classroom (4 days)

Suggested Audience

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
  • Super / Key / Power User
  • IT Support
  • Project Manager

Prerequisites

  • Essential:
       -S4F12 or S4F12e ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’
  • Recommended:
       -None

Détails du cours

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

  • SAP Business Process Automation by Redwood in relation to SAP Financial Closing Cockpit is not part of this course.
  • The scope of this course is comparable with the SAP ERP course AC205 Financial Closing.

Course based on software release

  • SAP S/4HANA 1709