Wat is SAP Financial Closing in SAP S/4HANA
This course will teach you the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved in an SAP S/4HANA system. Course based on software release: SAP S/4HANA 2020 SPS0
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
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Contents:
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