Duration
4 Days Intensive Training
Delivery
ILT & Virtual Live Classroom
Audience
Application Consultants, Finance & Closing Specialists
Upcoming Schedule
| Course | Date | Duration | Delivery Method |
|---|---|---|---|
| SAP Financial Closing in S/4HANA (S4F15) | 23-Sep-2025 to 26-Sep-2025 | 4 days | VLC |
| 28-Oct-2025 to 1-Nov-2025 | ILT | ||
| 18-Nov-2025 to 21-Nov-2025 | VLC |
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
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP 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)
Recommended: None
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