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
Testimonials (6)
Lectures with exercises included on top of the knowledge.
Mohammed Alqahtani - Saudi Railways Organization
Course - SAP ERP Fundamentals
The lecturer conducted the training in an understandable way, based on examples that illustrated the problems very well. All questions have been answered.
Kasia - Hitachi Energy Services Sp. z o. o.
Course - SAP Sales Order Processing and Supply Chain Management
Machine Translated
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIAŢIA PENTRU VIITORII PROFESIONIŞTI ÎN TEHNOLOGIA INFORMAŢIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
It was very practical with many examples and exercises..
Daria-Stefania Teaca - NTT DATA Romania S.A.
Course - SAP S/4 Hana (S/4Hana)
Keeps me updated & knowledge refresh on ABAP area.
George Puscu - Molson Coors
Course - SAP ABAP for Developers
SAP Flowers
ROXANA
Course - SAP MM
Machine Translated