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 2021 SPS0.
  • S4F15
  • Délka 4 dny
  • 0 ITK bodů
  • 1 termin
  • Praha (49 920 Kč)

    Brno (na vyžádání)

    Bratislava (na vyžádání)

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 2021 SPS0.

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

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

Essential

  • Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Recommended

  • None

Studijní materiál SAP.

  • 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
  • Please note that detailed enablement on the Closing Cockpit is provided in a separate course: SAP Financial Closing cockpit for SAP S/4HANA? (S4F16).
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