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

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

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites

• Essential: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
• Recommended: None