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 2.0

Audience

• Application Consultant
• Super / Key / Power User
• IT Support
• Project Manager

Course based on software release

• SAP S/4HANA 1610

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

Notes

• SAP Business Process Automation by Redwood in relation to SAP Financial Closing Cockpit is not part of this course.