Kıbrıs S4F15 - SAP Financial Closing in SAP S/4HANA Eğitimi

• SAP S/4HANA 2021 SPS0

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

Essential

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

Recommended

• None

• 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

• 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