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.
• 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
• Perform month and year-end closing for Financial Accounting
• Prepare Financial Statements
• Monitor closing operations using SAP Financial Closing Cockpit 2.0
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