S4F15
Financial Closing in SAP S/4HANA
- Solution:SAP S/4HANA Finance
Level:Details, Configuration & Transaction
Languages:English
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 2.0
Audience
- Application Consultant
- Super / Key / Power User
- IT Support
- Project Manager
Prerequisites
Essential
Recommended
- None
Course based on software release
- SAP S/4HANA 1610
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