Overview

This course will teach you how to implement and use the SAP Financial Closing cockpit and how to integrate different reporting options for this solution. You will go through the most important implementation steps and try these yourself in the hands-on sections.

Goals

This course will prepare you to:

• Gain a deep understanding of and learn how to use and configure the SAP S/4HANA Financial Closing cockpit

Content

• 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

Audience

• Application Consultant
• Business Process Owner / Team Lead / Power User

Prerequisites

Essential

• Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)