- Application Consultant
- Business Process Owner / Team Lead / Power User
- This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit
Essential
- Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
- Training: Polish
- Materials: English
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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