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EncartaLabs

SAP S/4HANA - Financial Closing

( Duration: 4 Days )

The SAP S/4HANA - Financial Closing training course will teach you the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved in an SAP S/4HANA system.

By attending SAP S/4HANA - Financial Closing workshop, delegates will learn to:

  • Perform month and year-end closing for Financial Accounting
  • Prepare Financial Statements
  • Monitor closing operations using SAP Financial Closing Cockpit

  • Attend a training on Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable or equivalent practical knowledge

This SAP S/4HANA - Financial Closing class is ideal for:

  • Application Consultants
  • Business Owners/ Team Leads/ Power Users

COURSE AGENDA

1

Month and year-end closing in Financial Accounting

2

Financial statements and profit and loss statements

3

Preparatory closing postings in Logistics and Financial Accounting

4

Configuration of periodic closing activities in Financial Accounting

5

Technical and organizational activities and documentary steps

6

Monitoring closing operations using the Financial Closing Cockpit

7

Inter-Company Reconciliation

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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