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S4F15 - SAP Financial Closing in SAP S/4HANA

S4F15 - 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 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
  • Audience:

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

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