SAP Financial Closing in SAP S/4HANA

• 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

Level:

Details, Configuration & Transaction

Course included in the following training paths:

SAP S/4HANA

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

• Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)

Course based on software release

• SAP S/4HANA 2020 SPS0

Notes

• 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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