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Financial Closing in SAP S/4HANA

  • Course Code S4F15
  • Duration 4 days

Course Delivery

Public Classroom Price

£2,880.00

excl. VAT

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Course Delivery

This course is available in the following formats:

  • Company Event

    Event at company

  • Public Classroom

    Traditional Classroom Learning

  • Virtual Learning

    Learning that is virtual

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Course Overview

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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 Schedule

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Target Audience

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- Application Consultant

- Super / Key / Power User

- IT Support

- Project Manager

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Course Objectives

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  • Perform month and year-end closing for Financial Accounting
  • Prepare Financial Statements
  • Monitor closing operations using SAP Financial Closing Cockpit 2.0
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Course Content

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  • 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
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Course Prerequisites

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Essential

  • S4F12 or S4F12e
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