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コース概要
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
要求
- Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Audience
- Application consultants
- Business owners
- Power users
28 時間
お客様の声 (4)
私たちのグループに合わせた準備。
Kinga - POSTDATA
コース - SAP ACTIVATE Project Management (C_ACTIVATE13)
Machine Translated
多くの例と演習があり、非常に実践的でした。
Daria-Stefania Teaca - NTT DATA Romania S.A.
コース - SAP S/4 Hana (S/4Hana)
Machine Translated
ABAP 領域に関する最新情報と知識の更新を続けます。
George Puscu - Molson Coors
コース - SAP ABAP for Developers
Machine Translated
The fact that we could now undersatand how it all fits together and a better understanding of what can be done.
