Course Announcements
This 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.
Learning Outcomes
This course will prepare you to:
• 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
Notes
If you want to focus on the closing processes in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following courses as an alternative to S4F15: - F1120 Outlining the Record to Report Process in SAP S/4HANA - F1130 Describing the Payables Management Process in SAP S/4HANA - F1140 Describing the Receivables Management Process in SAP S/4HANA.
Prerequisites
Essential
Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Recommended
None
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