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 OBJECTIVE:
• Perform month and year-end closing for Financial Accounting
• Prepare Financial Statements
• Monitor closing operations using SAP Financial Closing Cockpit 2.0
TARGET AUDIENCE:
– Application Consultant
– Super / Key / Power User
– IT Support
– Project Manager
COURSE PREREQUISITES:
Essential
• S4F12 or S4F12e
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
FOLLOW ON COURSES:
Not available. Please contact.
| Sted | Virtuelt (90% av våre virtuelle kurs blir tatt opp) |
|---|---|
| Varighet | 4 dag(er) |
| Språk | Engelsk/norsk kursmateriell , englesk/norsk kursholder |
| Dato | 29.09.2025 – Virtuelt – 4 dag(er) |
