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Course Outline
Introduction
- Overview of SAP S/4HANA
- Overview of financial closing
- Basics settings of financial closing
Financial Statements
- Managing financial statements
- Using SAP S/4HANA reporting options
Managing Assets
- Fixed and current assets
- Executing closing activities within asset accounting
- Managing closing activities in materials management
Receivables and Payables
- Creating balance confirmations
- Managing foreign currency valuation and value adjustments
- Regrouping receivables and payables
Profit and Loss
- Cost of sales accounting
- Posting accruals and deferrals
- Accruals management
Posting Group-Specific Ledger
- Ledger group-specific FI documents
Closing Activities
- Managing period-end closing activities
- Executing balance audit trail
- Document splitting in general ledger accounting
Financial Closing Cockpit
- Managing the financial closing cockpit
Intercompany Reconciliation
- Executing the intercompany reconciliation process
Summary and Next Steps
Requirements
- Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants
- Business owners
- Power users
28 Hours
Testimonials (4)
Preparation tailored to our group.
Kinga - POSTDATA
Course - SAP ACTIVATE Project Management (C_ACTIVATE13)
Machine Translated
It was very practical with many examples and exercises..
Daria-Stefania Teaca - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
The logical structure of the training, the well-prepared materials and exercises.
Vestale Magda - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
Keeps me updated & knowledge refresh on ABAP area.
