Course Overview
This course teaches the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved in an SAP S/4HANA system.
Who Should Attend
This course is for:
- Application Consultant
- Business Process Owner / Team Lead / Power User
Learning Outcomes
Upon course completion, participants should be able to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit
Course Outline Course Outline (PDF)
- 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
Class Schedule 2026
Click any date to enquire or enrol · Dates subject to changeJan
TBC
Feb
TBC
Mar
TBC
Apr
TBC
May
TBC
Jun
TBC
Jul
TBC
Aug
TBC
Sep
TBC
Oct
TBC
Nov
TBC
Dec
TBC
Course Enquiry / Enrolment
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