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Course Code: IVC/SCF
Course Name: Workshop for Financial Closing in SAP S/4HANA (S4F15)
Time: 0930 - 1700
Duration: 3 days
Course Fee: HKD 15,000
Location: Lai Chi Kok

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.