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.
Plan Szkolenia
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
Wymagania
- Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants
- Business owners
- Power users
28 godzin
Opinie uczestników (3)
Przygotowanie sprofilowane pod naszą grupę.
Kinga - POSTDATA
Szkolenie - SAP ACTIVATE Project Management (C_ACTIVATE13)
Przygotowanie merytoryczne do szkolenia i OGROMNA wiedza Trenera, a także umiejętność jej przekazywania.
Jolanta Tomczyk - Polska Spółka Gazownictwa sp. z o.o.
Szkolenie - SAP Unicode Conversion (ADM750-SAP)
The fact that we could now undersatand how it all fits together and a better understanding of what can be done.
