Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
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)
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
Lectures with exercises included on top of the knowledge.
Mohammed Alqahtani - Saudi Railways Organization
Course - SAP ERP Fundamentals
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10