I.        Overview:

This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub, as S4F15E. 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.

II.     Duration:

4 days

III.  Objectives

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

IV.  Intended Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

V.     Prerequisites

• Essential

-          Course ‘Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA’ (S4F12/S4F12e)

• Recommended

-          None

VI.              Course outlines

• 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