Course Outline
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
Requirements
- Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants
- Business owners
- Power users
Testimonials (11)
The lecturer conducted the training in an understandable way, based on examples that illustrated the problems very well. All questions have been answered.
Kasia - Hitachi Energy Services Sp. z o. o.
Course - SAP Sales Order Processing and Supply Chain Management
Machine Translated
Sposób przeprowadzenia, dbałość o szczegóły.
Paweł Kubielas - -
Course - SAP EWM (Extended Warehouse Management)
Przygotowanie merytoryczne do szkolenia i OGROMNA wiedza Trenera, a także umiejętność jej przekazywania.
Jolanta Tomczyk - Polska Spółka Gazownictwa sp. z o.o.
Course - SAP Unicode Conversion (ADM750-SAP)
A trainer with very extensive practical knowledge and great contact with participants. A nice, open person :) What I liked most was responding to the participants' needs and providing comprehensive answers to specific questions. we felt that he really wanted to help us and teach us how to use the tools presented.
Anna - Polska Spółka Gazownictwa sp. z o.o.
Course - SAP Data Hub
Machine Translated
Preparation tailored to our group.
Kinga - POSTDATA
Course - SAP ACTIVATE Project Management (C_ACTIVATE13)
Machine Translated
Ayman was a very good trainer. He explained our doubts and was very easy to understand. He gave satisfactory answer to all questions we raised.
Anna Bytnar - ABB
Course - SAP S/4 HANA SD (Sales and Distribution)
Trainer knowledge and experience share.
Marcin - Molex Sp. z o.o.
Course - SAP GRC 12.0
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIAŢIA PENTRU VIITORII PROFESIONIŞTI ÎN TEHNOLOGIA INFORMAŢIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
SAP Flowers
ROXANA
Course - SAP MM
Machine Translated
passion of the trainer, kindness and good in working with a team.
NOXOLO - Vergenoeg Mining Company
Course - SAP PM Fundamentals to Advanced
The fact that we could now undersatand how it all fits together and a better understanding of what can be done.