Goals

  • Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

Audience

  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users

Prerequisites

Essential

  • AC010 or
  • AC010e → AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Recommended

  • None

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

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 the Financial Closing Cockpit
  • Inter-Company Reconciliation
  • Financial Statement creation business processes