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