Coursera Flash Sale
40% Off Coursera Plus for 3 Months!
Grab it
Learn using and configuring the financial closing procedure in SAP S/4HANA.
40% Off Career-Building Certificates
PowerBI Data Analyst - Create visualizations and dashboards from scratch
Overview
Syllabus
- Financial Closing Overview
- Explaining the Periodic Closing Process
- Financial Closing Overview
- Financial Statements
- Managing Financial Statements
- Using SAP S/4HANA Reporting Options
- Financial Statements
- Fixed and Current Assets
- Executing Closing Activities Within Asset Accounting
- Managing Closing Activities in Materials Management
- Fixed and Current Assets
- Receivables and Payables
- Creating Balance Confirmations
- Managing the Foreign Currency Valuation
- Managing Value Adjustments
- Regrouping Receivables and Payables
- Receivables and Payables
- Profit and Loss
- Explaining Cost of Sales Accounting
- Posting Accruals and Deferrals
- Accruals Management - Manual Accruals
- Accruals Management - Purchase Order Accruals
- Profit and Loss
- Ledger Group-Specific Postings
- Posting Ledger Group-Specific FI Documents
- Ledger Group-Specific Postings
- Technical, Organizational, and Documentary Closing Activities
- Managing Technical Steps During the Period-End Closing Activities
- Executing the Balance Audit Trail
- Explaining the Purpose of Document Splitting in General Ledger Accounting
- Technical, Organizational, and Documentary Closing Activities
- Financial Closing Cockpit
- Managing the Financial Closing Cockpit
- Financial Closing Cockpit
- Intercompany Reconciliation
- Intercompany Matching and Reconciliation (Overview)
- Intercompany Reconciliation
Related Courses
-
Our career paths help you become job ready faster
-
SAP S/4HANA FICO Financial - General Ledger
-
Customizing Core Settings in Financial Accounting in SAP S/4HANA
-
SAP S/4HANA FICO Financial - AR/AP
-
Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
-
SAP S/4 HANA Financial Accounting Overview
